|
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
|
ADAMPUR
|
PB-05-022-025-001/60
(Ghurial)
|
2605022000NRG22310520220108549
|
07/06/2022
|
KUSHALIA DEVI
|
2605022WL0015092
|
KUSHALIA DEVI
|
00349
|
PSIB0000079
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2216072010
|
|
KUSHALIADEVI
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-025-001/60
(Ghurial)
|
2605022000NRG22310520220108550
|
07/06/2022
|
KUSHALIA DEVI
|
2605022WL0015092
|
KUSHALIA DEVI
|
00349
|
PSIB0000079
|
2959
|
2959
|
Processed
|
11/06/2022
|
|
2216072011
|
|
KUSHALIADEVI
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-025-001/60
(Ghurial)
|
2605022000NRG22310520220108551
|
07/06/2022
|
KUSHALIA DEVI
|
2605022WL0015092
|
KUSHALIA DEVI
|
00349
|
PSIB0000079
|
807
|
807
|
Processed
|
11/06/2022
|
|
2216072012
|
|
KUSHALIADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-040-001/2
(Kishan Pur)
|
2605022000NRG22300520220108530
|
07/06/2022
|
santosh singh
|
2605022WL0015081
|
santosh singh
|
00349
|
PSIB0000244
|
1883
|
1883
|
Processed
|
11/06/2022
|
|
2216072019
|
|
santoshsingh
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-040-001/2
(Kishan Pur)
|
2605022000NRG22300520220108531
|
07/06/2022
|
santosh singh
|
2605022WL0015081
|
santosh singh
|
00349
|
PSIB0000244
|
2690
|
2690
|
Processed
|
11/06/2022
|
|
2216072018
|
|
santoshsingh
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-040-001/2
(Kishan Pur)
|
2605022000NRG22300520220108532
|
07/06/2022
|
santosh singh
|
2605022WL0015081
|
santosh singh
|
00349
|
PSIB0000244
|
2152
|
2152
|
Processed
|
11/06/2022
|
|
2216072017
|
|
santoshsingh
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-040-001/2
(Kishan Pur)
|
2605022000NRG22300520220108533
|
07/06/2022
|
santosh singh
|
2605022WL0015081
|
santosh singh
|
00349
|
PSIB0000244
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2216072016
|
|
santoshsingh
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-040-001/2
(Kishan Pur)
|
2605022000NRG22300520220108534
|
07/06/2022
|
santosh singh
|
2605022WL0015081
|
santosh singh
|
00349
|
PSIB0000244
|
2152
|
2152
|
Processed
|
11/06/2022
|
|
2216072015
|
|
santoshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
PB-05-022-018-001/198
(Dhogri)
|
2605022000NRG22310520220108547
|
07/06/2022
|
Parmila
|
2605022WL0015091
|
Parmila
|
00354
|
PUNB0146210
|
1883
|
1883
|
Processed
|
11/06/2022
|
|
2216072014
|
|
Parmila
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-018-001/198
(Dhogri)
|
2605022000NRG22310520220108548
|
07/06/2022
|
Parmila
|
2605022WL0015091
|
Parmila
|
00354
|
PUNB0146210
|
538
|
538
|
Processed
|
11/06/2022
|
|
2216072013
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17754
|
17754
|
|
|
|
|
|
|
|