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
|
KHAMANO
|
PB-18-004-008-001/115 (BHARI)
|
2618004000NRG24141120230293684
|
14/11/2023
|
BALJINDER KAUR
|
2618004WL0011833
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930326
|
|
BALJINDER KAUR
|
()
|
2
|
KHAMANO
|
PB-18-004-008-001/117 (BHARI)
|
2618004000NRG24141120230293685
|
14/11/2023
|
MEWA SINGH
|
2618004WL0011833
|
MEWA SINGH
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992930327
|
|
MEWA SINGH
|
()
|
3
|
KHAMANO
|
PB-18-004-008-001/135 (BHARI)
|
2618004000NRG24141120230293689
|
14/11/2023
|
DARSHAN KAUR
|
2618004WL0011833
|
DARSHAN KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8992930328
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-008-001/119 (BHARI)
|
2618004000NRG24141120230293688
|
14/11/2023
|
AMANDEEP KAUR
|
2618004WL0011833
|
AMANDEEP KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992930331
|
A/c Blocked or Frozen
|
|
|
5
|
KHAMANO
|
PB-18-004-008-001/119 (BHARI)
|
2618004000NRG24141120230293687
|
14/11/2023
|
AMANDEEP KAUR
|
2618004WL0011833
|
AMANDEEP KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8992930330
|
A/c Blocked or Frozen
|
|
|
6
|
KHAMANO
|
PB-18-004-008-001/119 (BHARI)
|
2618004000NRG24141120230293686
|
14/11/2023
|
AMANDEEP KAUR
|
2618004WL0011833
|
AMANDEEP KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8992930329
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|