|
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
|
GARHSHANKAR
|
PB-07-008-118-001/172
(BORHA)
|
2607008000NRG24210620230040751
|
22/06/2023
|
Renu bala
|
2607008WL004479
|
Renu bala
|
00045
|
BARB0VJGASH
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797512458
|
|
Renu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-118-001/163
(BORHA)
|
2607008000NRG24210620230040747
|
22/06/2023
|
anu bala
|
2607008WL004479
|
anu bala
|
00349
|
PSIB0000276
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797512459
|
|
anu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-116-001/243
(HAJIPUR)
|
2607008000NRG24210620230040057
|
22/06/2023
|
Balwinder Kumar
|
2607008WL004400
|
Balwinder Kumar
|
00349
|
PSIB0021237
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512460
|
|
Balwinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
GARHSHANKAR
|
PB-07-008-118-001/10
(BORHA)
|
2607008000NRG24210620230040740
|
22/06/2023
|
Lakhvinder Kumar
|
2607008WL004479
|
Lakhvinder Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2797512461
|
|
Lakhvinder Kumar
|
()
|
|
5
|
GARHSHANKAR
|
PB-07-008-118-001/171
(BORHA)
|
2607008000NRG24210620230040750
|
22/06/2023
|
Renu bala
|
2607008WL004479
|
Renu bala
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797512462
|
|
Renu bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|