|
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-01-008-143-001/140
(DEHRIWAL)
|
2601008000NRG19141120210182969
|
02/05/2023
|
Jeenat
|
2601008WL013695
|
Jeenat
|
00349
|
PSIB0000585
|
2640
|
2640
|
Processed
|
17/05/2023
|
|
1638147771
|
|
Jeenat
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-143-001/140
(DEHRIWAL)
|
2601008000NRG19141120210182970
|
02/05/2023
|
Jeenat
|
2601008WL013695
|
Jeenat
|
00349
|
PSIB0000585
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638147773
|
|
Jeenat
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-143-001/140
(DEHRIWAL)
|
2601008000NRG19141120210182971
|
02/05/2023
|
Jeenat
|
2601008WL013695
|
Jeenat
|
00349
|
PSIB0000585
|
2160
|
2160
|
Processed
|
17/05/2023
|
|
1638147772
|
|
Jeenat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-114-001/41
(BHANGWAN)
|
2601008000NRG19141120210182976
|
02/05/2023
|
Sarabjit kaur
|
2601008WL013698
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2640
|
2640
|
Rejected
|
17/05/2023
|
|
1638147775
|
No Such Account
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-114-001/41
(BHANGWAN)
|
2601008000NRG19141120210182977
|
02/05/2023
|
Sarabjit kaur
|
2601008WL013698
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Rejected
|
17/05/2023
|
|
1638147774
|
No Such Account
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-143-001/162
(DEHRIWAL)
|
2601008000NRG19091120210182952
|
02/05/2023
|
Kala
|
2601008WL013688
|
Kala
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638147770
|
No Such Account
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-152-001/12
(KAUNT)
|
2601008000NRG19091120210182954
|
02/05/2023
|
Gurnam singh
|
2601008WL013689
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Rejected
|
17/05/2023
|
|
1638147766
|
No Such Account
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-152-001/12
(KAUNT)
|
2601008000NRG19091120210182955
|
02/05/2023
|
Gurnam singh
|
2601008WL013689
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638147767
|
No Such Account
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-152-001/12
(KAUNT)
|
2601008000NRG19091120210182956
|
02/05/2023
|
Gurnam singh
|
2601008WL013689
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638147768
|
No Such Account
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-152-001/12
(KAUNT)
|
2601008000NRG19091120210182957
|
02/05/2023
|
Gurnam singh
|
2601008WL013689
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Rejected
|
17/05/2023
|
|
1638147769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|