|
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
|
DHILWAN
|
PB-06-003-023-001/93
(Ghug Bet)
|
2606003000NRG23230820220043686
|
24/08/2022
|
Surmukh singh
|
2606003WL0003594
|
Surmukh singh
|
00349
|
PSIB0021366
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278875027
|
|
Surmukh singh
|
()
|
|
2
|
DHILWAN
|
PB-06-003-023-001/93
(Ghug Bet)
|
2606003000NRG23230820220043687
|
24/08/2022
|
Surmukh singh
|
2606003WL0003594
|
Surmukh singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875028
|
|
Surmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-009-001/7
(Bijli Nangal)
|
2606003000NRG23230820220043688
|
24/08/2022
|
Gurmeet Kaur
|
2606003WL0003595
|
Gurmeet Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875029
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-002-002/11
(Bhandal Bet)
|
2606003000NRG23230820220043725
|
24/08/2022
|
Rani
|
2606003WL0003599
|
Rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875030
|
|
Rani
|
()
|
|
5
|
DHILWAN
|
PB-06-003-002-002/11
(Bhandal Bet)
|
2606003000NRG23230820220043726
|
24/08/2022
|
Rani
|
2606003WL0003599
|
Rani
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278875031
|
|
Rani
|
()
|
|
6
|
DHILWAN
|
PB-06-003-002-002/11
(Bhandal Bet)
|
2606003000NRG23230820220043727
|
24/08/2022
|
Rani
|
2606003WL0003599
|
Rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278875032
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|