|
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-07-008-109-001/52
(RAMPUR BILLRON)
|
2607008000NRG24020120240151847
|
02/01/2024
|
PAWAN KUMAR
|
2607008WL016727
|
PAWAN KUMAR
|
00349
|
PSIB0021237
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342792844
|
|
PAWAN KUMAR SO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-109-001/94
(RAMPUR BILLRON)
|
2607008000NRG24020120240151848
|
02/01/2024
|
ram Kishor
|
2607008WL016727
|
ram Kishor
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342792845
|
|
RAM KISHORE S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|