|
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-05-005-057-001/12
(Mundi Kalu)
|
2605005000NRG23300320230092477
|
30/03/2023
|
JUGRAJ SINGH
|
2605005WL011543
|
JUGRAJ SINGH
|
00045
|
BARB0GIDARX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487024997
|
|
JUGRAJ SINGH
|
()
|
|
2
|
LOHIAN
|
PB-05-005-057-001/30
(Mundi Kalu)
|
2605005000NRG23300320230092498
|
30/03/2023
|
SEELO BAI
|
2605005WL011546
|
SEELO BAI
|
00045
|
BARB0GIDARX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487024996
|
|
SEELO BAI
|
()
|
|
3
|
LOHIAN
|
PB-05-005-057-001/31
(Mundi Kalu)
|
2605005000NRG23300320230092499
|
30/03/2023
|
SOMA RANI
|
2605005WL011546
|
SOMA RANI
|
00045
|
BARB0GIDARX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487024995
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-046-001/2
(Maliwal)
|
2605005000NRG23290320230092313
|
30/03/2023
|
BINDER KAUR
|
2605005WL011526
|
BINDER KAUR
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
12/05/2023
|
|
1487024994
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-046-001/105
(Maliwal)
|
2605005000NRG23290320230092312
|
30/03/2023
|
GIYANO
|
2605005WL011526
|
GIYANO
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
13/05/2023
|
|
1487024993
|
|
GIYANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|