|
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-07-008-041-001/8
(baghpur)
|
2607008000NRG24211120230132878
|
21/11/2023
|
kirna
|
2607008WL014517
|
kirna
|
00048
|
BKID0006342
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005394153
|
|
kirna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
GARHSHANKAR
|
PB-07-008-041-001/1
(baghpur)
|
2607008000NRG24211120230132867
|
21/11/2023
|
KANTA
|
2607008WL014517
|
KANTA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005394154
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
GARHSHANKAR
|
PB-07-008-105-001/79
(KITNA)
|
2607008000NRG24211120230132888
|
21/11/2023
|
mandeep kaur
|
2607008WL014518
|
mandeep kaur
|
00354
|
PUNB0447200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005394152
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
GARHSHANKAR
|
PB-07-008-080-001/88
(GHADHI)
|
2607008000NRG24211120230132896
|
21/11/2023
|
Lajeya Rani
|
2607008WL014519
|
Lajeya Rani
|
00415
|
SBIN0010611
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005394151
|
|
MRS LAJIA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
GARHSHANKAR
|
PB-07-008-105-001/7
(KITNA)
|
2607008000NRG24211120230132886
|
21/11/2023
|
Dharminder Kumar
|
2607008WL014518
|
Dharminder Kumar
|
00415
|
SBIN0050081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005394150
|
|
MR DHARMINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|