|
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
|
KHARAR
|
PB-19-005-123-001/15
(SOTAL)
|
2619005000NRG24160520230008149
|
16/05/2023
|
bhag singh
|
2619005WL000626
|
bhag singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601313
|
|
bhag singh
|
()
|
|
2
|
KHARAR
|
PB-19-005-123-001/171
(SOTAL)
|
2619005000NRG24160520230008155
|
16/05/2023
|
HARNEK SINGH
|
2619005WL000626
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601312
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-083-001/181
(MULLANPUR)
|
2619005000NRG24150520230008008
|
16/05/2023
|
AMANDEEP SINGH
|
2619005WL000612
|
AMANDEEP SINGH
|
00462
|
UCBA0002971
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601314
|
|
AMANDEEP SINGH SO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|