|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/146
()
|
2601002000NRG23271020220132308
|
27/10/2022
|
Pardeep kumar
|
2601002WL014814
|
Pardeep kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720894
|
|
Pardeep kumar
|
()
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/147
()
|
2601002000NRG23271020220132309
|
27/10/2022
|
Raman kumar
|
2601002WL014814
|
Raman kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720893
|
|
Raman kumar
|
()
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/150
()
|
2601002000NRG23271020220132312
|
27/10/2022
|
Naranjan singh
|
2601002WL014814
|
Naranjan singh
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720895
|
|
Naranjan singh
|
()
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/153
()
|
2601002000NRG23271020220132315
|
27/10/2022
|
Des raj
|
2601002WL014814
|
Des raj
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720892
|
|
Des raj
|
()
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/154
()
|
2601002000NRG23271020220132316
|
27/10/2022
|
Pardeep kumar
|
2601002WL014814
|
Pardeep kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720896
|
|
Pardeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/148
()
|
2601002000NRG23271020220132310
|
27/10/2022
|
Arun kumar
|
2601002WL014814
|
Arun kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720898
|
|
Arun kumar
|
()
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/149
()
|
2601002000NRG23271020220132311
|
27/10/2022
|
Ravi kumar
|
2601002WL014814
|
Ravi kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720897
|
|
Ravi kumar
|
()
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/151
()
|
2601002000NRG23271020220132313
|
27/10/2022
|
Puneet kumar
|
2601002WL014814
|
Puneet kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720899
|
|
Puneet kumar
|
()
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/152
()
|
2601002000NRG23271020220132314
|
27/10/2022
|
Gourav kumar
|
2601002WL014814
|
Gourav kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097720900
|
|
Gourav kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|