|
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
|
BHUNGA
|
PB-07-005-130-001/13
(NANGAL ISHAR)
|
2607005000NRG24100820230076028
|
11/08/2023
|
HARBHAJAN KAUR
|
2607005WL0008805
|
HARBHAJAN KAUR
|
00354
|
PUNB0116310
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662107157
|
|
HARBHAJAN KAUR
|
()
|
|
2
|
BHUNGA
|
PB-07-005-130-001/36
(NANGAL ISHAR)
|
2607005000NRG24100820230076029
|
11/08/2023
|
ASHA RANI
|
2607005WL0008805
|
ASHA RANI
|
00354
|
PUNB0116310
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662107159
|
|
ASHA RANI
|
()
|
|
3
|
BHUNGA
|
PB-07-005-130-001/5
(NANGAL ISHAR)
|
2607005000NRG24100820230076030
|
11/08/2023
|
SAMITAR KAUR
|
2607005WL0008805
|
SAMITAR KAUR
|
00354
|
PUNB0116310
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662107158
|
|
SAMITAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-178-001/68
(HAJIPUR)
|
2607005000NRG24100820230076031
|
11/08/2023
|
JOGINDER KAUR
|
2607005WL0008806
|
JOGINDER KAUR
|
00354
|
PUNB0143700
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662107156
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|