|
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
|
GHANAUR
|
PB-09-004-076-001/10
(NARAIN GARH)
|
2609004000NRG24080520230028787
|
08/05/2023
|
BALA DEVI
|
2609004WL001282
|
BALA DEVI
|
00176
|
IDIB000L551
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638022910
|
|
BALA DEVI
|
()
|
|
2
|
GHANAUR
|
PB-09-004-076-001/80
(NARAIN GARH)
|
2609004000NRG24080520230028812
|
08/05/2023
|
Shyamo Devi
|
2609004WL001282
|
Shyamo Devi
|
00176
|
IDIB000L551
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638022906
|
|
Shyamo Devi
|
()
|
|
3
|
GHANAUR
|
PB-09-004-076-001/81
(NARAIN GARH)
|
2609004000NRG24080520230028813
|
08/05/2023
|
Dialo
|
2609004WL001282
|
Dialo
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638022905
|
|
Dialo
|
()
|
|
4
|
GHANAUR
|
PB-09-004-076-001/82
(NARAIN GARH)
|
2609004000NRG24080520230028814
|
08/05/2023
|
Gurdass Ram
|
2609004WL001282
|
Gurdass Ram
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638022908
|
|
Gurdass Ram
|
()
|
|
5
|
GHANAUR
|
PB-09-004-076-001/83
(NARAIN GARH)
|
2609004000NRG24080520230028815
|
08/05/2023
|
Bimla Devi
|
2609004WL001282
|
Bimla Devi
|
00176
|
IDIB000L551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638022907
|
|
Bimla Devi
|
()
|
|
6
|
GHANAUR
|
PB-09-004-076-001/88
(NARAIN GARH)
|
2609004000NRG24080520230028816
|
08/05/2023
|
Manjit Kaur
|
2609004WL001282
|
Manjit Kaur
|
00176
|
IDIB000L551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638022909
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|