|
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
|
KHANNA
|
PB-04-011-043-001/10
(Khurd)
|
2604011000NRG24030920230301374
|
10/10/2023
|
Jasvir Kaur
|
2604011WL0014341
|
Jasvir Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375369656
|
|
JASVIR KAUR
|
()
|
|
2
|
KHANNA
|
PB-04-011-043-001/10
(Khurd)
|
2604011000NRG24030920230301375
|
10/10/2023
|
Jasvir Kaur
|
2604011WL0014341
|
Jasvir Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375369655
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-009-001/122
(Bija)
|
2604011000NRG24030920230301376
|
10/10/2023
|
shinder kaur
|
2604011WL0014342
|
shinder kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375369657
|
Account closed
|
|
|
|
4
|
KHANNA
|
PB-04-011-009-001/122
(Bija)
|
2604011000NRG24030920230301377
|
10/10/2023
|
shinder kaur
|
2604011WL0014342
|
shinder kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375369658
|
Account closed
|
|
|
|
5
|
KHANNA
|
PB-04-011-025-001/126
(Ghungarli Rajputtan)
|
2604011000NRG24021020230344555
|
10/10/2023
|
SWARAN KAUR
|
2604011WL0016616
|
SWARAN KAUR
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375369659
|
|
SWARAN KAUR
|
()
|
|
6
|
KHANNA
|
PB-04-011-025-001/126
(Ghungarli Rajputtan)
|
2604011000NRG24021020230344556
|
10/10/2023
|
SWARAN KAUR
|
2604011WL0016616
|
SWARAN KAUR
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375369660
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|