|
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
|
PHAGWARA
|
PB-06-004-064-001/22
(Mehat)
|
2606004000NRG23270320230126467
|
27/03/2023
|
LAL CHAND
|
2606004WL010747
|
LAL CHAND
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171561949
|
|
LAL CHAND
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-064-001/31
(Mehat)
|
2606004000NRG23270320230126472
|
27/03/2023
|
JOGINDER PAL
|
2606004WL010747
|
JOGINDER PAL
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171561952
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-005-001/16
(Barn)
|
2606004000NRG23270320230126605
|
27/03/2023
|
JSWANT RAI
|
2606004WL010757
|
JSWANT RAI
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171561951
|
|
JSWANT RAI
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-005-001/67
(Barn)
|
2606004000NRG23270320230126612
|
27/03/2023
|
REKHA RANI
|
2606004WL010757
|
REKHA RANI
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171561950
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-005-001/28
(Barn)
|
2606004000NRG23270320230126608
|
27/03/2023
|
SONIYA
|
2606004WL010757
|
SONIYA
|
00354
|
PUNB0672300
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171561953
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|