|
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
|
Sehna
|
PB-21-009-057-001/69
(TALLEWAL KHURD)
|
2621009000NRG23141020220095656
|
14/10/2022
|
Dilshad mohd
|
2621009WL003792
|
Dilshad mohd
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168070
|
|
Dilshad mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-041-001/240
(RAMGARH)
|
2621009000NRG23141020220095632
|
14/10/2022
|
Gurmail Singh
|
2621009WL003791
|
Gurmail Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955168077
|
|
Gurmail Singh
|
()
|
|
3
|
Sehna
|
PB-21-009-042-001/326
(TALLEWAL)
|
2621009000NRG23141020220095639
|
14/10/2022
|
Hakam Singh
|
2621009WL003792
|
Hakam Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168071
|
|
Hakam Singh
|
()
|
|
4
|
Sehna
|
PB-21-009-057-001/62
(TALLEWAL KHURD)
|
2621009000NRG23141020220095651
|
14/10/2022
|
Gursewak Singh
|
2621009WL003792
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168076
|
|
Gursewak Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-057-001/62
(TALLEWAL KHURD)
|
2621009000NRG23141020220095652
|
14/10/2022
|
Rubi Singh
|
2621009WL003792
|
Rubi Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168074
|
|
Rubi Singh
|
()
|
|
6
|
Sehna
|
PB-21-009-057-001/63
(TALLEWAL KHURD)
|
2621009000NRG23141020220095653
|
14/10/2022
|
Mukand Singh
|
2621009WL003792
|
Mukand Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168072
|
|
Mukand Singh
|
()
|
|
7
|
Sehna
|
PB-21-009-057-001/67
(TALLEWAL KHURD)
|
2621009000NRG23141020220095654
|
14/10/2022
|
Bhola Das
|
2621009WL003792
|
Bhola Das
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168073
|
|
Bhola Das
|
()
|
|
8
|
Sehna
|
PB-21-009-057-001/67
(TALLEWAL KHURD)
|
2621009000NRG23141020220095655
|
14/10/2022
|
Manjit kaur
|
2621009WL003792
|
Manjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955168075
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|