|
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
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG23010820220138090
|
01/08/2022
|
Karnail Singh
|
2611005WL004963
|
Karnail Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720451468
|
|
Karnail Singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG23010820220138091
|
01/08/2022
|
Kala singh
|
2611005WL004963
|
Kala singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720451466
|
|
Kala singh
|
()
|
|
3
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG23010820220138094
|
01/08/2022
|
bheem singh
|
2611005WL004963
|
bheem singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720451467
|
|
bheem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG23010820220138087
|
01/08/2022
|
Morani ram
|
2611005WL004962
|
Morani ram
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720451469
|
|
Morani ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|