|
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
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG24220520230036660
|
22/05/2023
|
Ajmer Singh
|
2611001WL001369
|
Ajmer Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291941360
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG24220520230036619
|
22/05/2023
|
RAM SINGH
|
2611001WL001368
|
RAM SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941362
|
|
RAM SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG24220520230036632
|
22/05/2023
|
Charanjeet Kaur
|
2611001WL001368
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941359
|
|
Charanjeet Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG24220520230036636
|
22/05/2023
|
Gurdeep Singh
|
2611001WL001368
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941363
|
|
Gurdeep Singh
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG24220520230036644
|
22/05/2023
|
Major Singh
|
2611001WL001368
|
Major Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941361
|
|
Major Singh
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/363
(BURJ GILL)
|
2611001000NRG24220520230036648
|
22/05/2023
|
Geeta Devi
|
2611001WL001368
|
Geeta Devi
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941364
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|