|
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
|
SRIHARGOBIND PUR
|
PB-01-013-012-001/258
(KAURA)
|
2601013000NRG23191120220155096
|
19/11/2022
|
SUKHDEV SINGH
|
2601013WL0017502
|
SUKHDEV SINGH
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657023969
|
|
SUKHDEV SINGH
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/284
(MARI BUCHIAN)
|
2601013000NRG23081120220143196
|
19/11/2022
|
TAJINDER SINGH
|
2601013WL0016113
|
TAJINDER SINGH
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657023968
|
|
TAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/21-A
(KAPOORA)
|
2601013000NRG23131120220147448
|
19/11/2022
|
Balwant Singh
|
2601013WL0016627
|
Balwant Singh
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023970
|
|
Balwant Singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/21-A
(KAPOORA)
|
2601013000NRG23131120220147447
|
19/11/2022
|
Balwant Singh
|
2601013WL0016627
|
Balwant Singh
|
00354
|
PUNB0745000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023971
|
|
Balwant Singh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-049-001/21-A
(KAPOORA)
|
2601013000NRG23191120220155097
|
19/11/2022
|
Balwant Singh
|
2601013WL0017503
|
Balwant Singh
|
00354
|
PUNB0745000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023972
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|