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
|
MORINDA
|
PB-08-007-020-001/2-A (DHANAURI)
|
2608007000NRG25060520240007257
|
07/05/2024
|
Darshan Singh
|
2608007WL0000467
|
Darshan Singh
|
00349
|
PSIB0000218
|
966
|
966
|
Processed
|
09/05/2024
|
|
3906649107
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-018-001/51 (DATAR PUR)
|
2608007000NRG25060520240007258
|
07/05/2024
|
kuldeep kaur
|
2608007WL0000468
|
kuldeep kaur
|
00349
|
PSIB0021416
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3906649106
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-014-001/42 (CHALAAKI)
|
2608007000NRG25060520240007259
|
07/05/2024
|
Supinder Singh
|
2608007WL0000469
|
Supinder Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3906649105
|
|
Supinder Singh
|
()
|
4
|
MORINDA
|
PB-08-007-024-001/103 (DUMNA)
|
2608007000NRG25060520240007256
|
07/05/2024
|
Harbans singh
|
2608007WL0000466
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3906649108
|
|
Harbans singh
|
()
|
5
|
MORINDA
|
PB-08-007-024-001/103 (DUMNA)
|
2608007000NRG25060520240007255
|
07/05/2024
|
Harbans singh
|
2608007WL0000466
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3906649109
|
|
Harbans singh
|
()
|
6
|
MORINDA
|
PB-08-007-024-001/103 (DUMNA)
|
2608007000NRG25060520240007254
|
07/05/2024
|
Harbans singh
|
2608007WL0000466
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906649110
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10872
|
10872
|
|
|
|
|
|
|
|