|
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
|
KAHNUWAN
|
PB-01-008-034-001/89
(KOTLI SAINIA)
|
2601008000NRG21141120210453500
|
21/06/2023
|
Gurpreet singh
|
2601008WL049770
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3945
|
3945
|
Rejected
|
14/07/2023
|
|
3408600053
|
No Such Account
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-073-001/211
(SALOPUR)
|
2601008000NRG21091120210453122
|
21/06/2023
|
Bua masih
|
2601008WL049686
|
Bua masih
|
00352
|
PUNB0PGB003
|
2630
|
2630
|
Rejected
|
14/07/2023
|
|
3408600059
|
No Such Account
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-073-001/211
(SALOPUR)
|
2601008000NRG21091120210453123
|
21/06/2023
|
Bua masih
|
2601008WL049686
|
Bua masih
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Rejected
|
14/07/2023
|
|
3408600058
|
No Such Account
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-073-001/211
(SALOPUR)
|
2601008000NRG21091120210453124
|
21/06/2023
|
Bua masih
|
2601008WL049686
|
Bua masih
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
14/07/2023
|
|
3408600057
|
No Such Account
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-088-001/152
(JALALPUR)
|
2601008000NRG21091120210453125
|
21/06/2023
|
Nura Chand
|
2601008WL049686
|
Nura Chand
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Rejected
|
14/07/2023
|
|
3408600055
|
No Such Account
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-088-001/152
(JALALPUR)
|
2601008000NRG21091120210453126
|
21/06/2023
|
Nura Chand
|
2601008WL049686
|
Nura Chand
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
14/07/2023
|
|
3408600054
|
No Such Account
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-088-001/152
(JALALPUR)
|
2601008000NRG21091120210453127
|
21/06/2023
|
Nura Chand
|
2601008WL049686
|
Nura Chand
|
00352
|
PUNB0PGB003
|
2630
|
2630
|
Rejected
|
14/07/2023
|
|
3408600056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18147
|
18147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18147
|
18147
|
|
|
|
|
|
|
|