|
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
|
RUPNAGAR
|
PB-08-004-017-001/18
(CHAK KARMA)
|
2608004000NRG23300920220079562
|
30/09/2022
|
Babli
|
2608004WL0005980
|
Babli
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938780840
|
|
Babli
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-017-001/18
(CHAK KARMA)
|
2608004000NRG23300920220079563
|
30/09/2022
|
Babli
|
2608004WL0005980
|
Babli
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780841
|
|
Babli
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-017-001/18
(CHAK KARMA)
|
2608004000NRG23300920220079566
|
30/09/2022
|
Babli
|
2608004WL0005980
|
Babli
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780842
|
|
Babli
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-017-001/24
(CHAK KARMA)
|
2608004000NRG23300920220079567
|
30/09/2022
|
Rajinder Kaur
|
2608004WL0005980
|
Rajinder Kaur
|
00349
|
PSIB0000133
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938780843
|
|
Rajinder Kaur
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-017-001/24
(CHAK KARMA)
|
2608004000NRG23300920220079564
|
30/09/2022
|
Rajinder Kaur
|
2608004WL0005980
|
Rajinder Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938780844
|
|
Rajinder Kaur
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-017-001/24
(CHAK KARMA)
|
2608004000NRG23300920220079565
|
30/09/2022
|
Rajinder Kaur
|
2608004WL0005980
|
Rajinder Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938780845
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|