|
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
|
MOHALI
|
PB-19-005-082-001/118
(MOTE MAJRA)
|
2619005000NRG24280420230004497
|
28/04/2023
|
nilam kaur
|
2619005WL000366
|
nilam kaur
|
00078
|
CNRB0004198
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638068494
|
|
nilam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-006-046-001/438
(JUJHAR NAGAR)
|
2619006000NRG24280420230004491
|
28/04/2023
|
Rahul Dev
|
2619006WL000364
|
Rahul Dev
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638068495
|
|
Rahul Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-012-001/19
(BARD MAJRA)
|
2619006000NRG24280420230004482
|
28/04/2023
|
Mahesh Kumar
|
2619006WL000364
|
Mahesh Kumar
|
00176
|
IDIB000P637
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638068497
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-055-001/161
(GUDANA)
|
2619005000NRG24280420230004494
|
28/04/2023
|
Bhajan Singh
|
2619005WL000365
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638068496
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|