|
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
|
LOHIAN
|
PB-05-005-044-001/31
(Mala)
|
2605005000NRG23220120230079771
|
22/01/2023
|
SOMA RANI
|
2605005WL010258
|
SOMA RANI
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
25/01/2023
|
|
8169734321
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-044-001/54
(Mala)
|
2605005000NRG23220120230079775
|
22/01/2023
|
VIREN YADAV
|
2605005WL010258
|
VIREN YADAV
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
25/01/2023
|
|
8169734322
|
|
VIREN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-044-001/62
(Mala)
|
2605005000NRG23220120230079783
|
22/01/2023
|
SUKHBIR SINGH
|
2605005WL010258
|
SUKHBIR SINGH
|
00080
|
CLBL0000053
|
3666
|
3666
|
Processed
|
25/01/2023
|
|
8169734323
|
|
SUKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-044-001/56
(Mala)
|
2605005000NRG23220120230079776
|
22/01/2023
|
GURMEET SINGH
|
2605005WL010258
|
GURMEET SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
25/01/2023
|
|
8169734325
|
|
GURMEET SINGH
|
()
|
|
5
|
LOHIAN
|
PB-05-005-044-001/59
(Mala)
|
2605005000NRG23220120230079780
|
22/01/2023
|
Kuljeet Kaur
|
2605005WL010258
|
Kuljeet Kaur
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
25/01/2023
|
|
8169734324
|
|
Kuljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|