|
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-11-005-020-001/561
(Jungirana Panchayat)
|
2611005000NRG23170320230397570
|
17/03/2023
|
Harpal singh
|
2611005WL015192
|
Harpal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184800
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-021-001/208
(Kaljharani)
|
2611005000NRG23170320230397483
|
17/03/2023
|
Tej kaur
|
2611005WL015182
|
Tej kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494184801
|
|
Tej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-020-001/672
(Jungirana Panchayat)
|
2611005000NRG23170320230397565
|
17/03/2023
|
Jagdev singh
|
2611005WL015188
|
Jagdev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0494184802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-015-001/597
(ghudda)
|
2611005000NRG23170320230397564
|
17/03/2023
|
KAshmeer singh
|
2611005WL015187
|
KAshmeer singh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494184803
|
|
KAshmeer singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-021-001/399
(Kaljharani)
|
2611005000NRG23170320230397530
|
17/03/2023
|
Bholi Kaur
|
2611005WL015182
|
Bholi Kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494184804
|
|
Bholi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|