|
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
|
GANDIWIND-9
|
PB-20-009-022-001/63
(JAGATPURA)
|
2620009000NRG24300620230050861
|
25/11/2023
|
jass kaur
|
2620009WL002664
|
jass kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997448282
|
No Such Account
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-022-001/63
(JAGATPURA)
|
2620009000NRG24300620230050860
|
25/11/2023
|
sawinder singh
|
2620009WL002664
|
sawinder singh
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997448283
|
No Such Account
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-023-001/176
(KALAS)
|
2620009000NRG24300620230050881
|
25/11/2023
|
Raj Kaur
|
2620009WL002666
|
Raj Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997448284
|
No Such Account
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-025-001/416
(KHAAIR DIN KE)
|
2620009000NRG24300620230050863
|
25/11/2023
|
POOJA
|
2620009WL002664
|
POOJA
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997448285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1212
|
1212
|
|
|
|
|
|
|
|