|
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-20-009-001-001/166
(AIMA KALAN)
|
2620009000NRG23190520230140863
|
22/11/2023
|
Ranjit Kaur
|
2620009WL0010508
|
Ranjit Kaur
|
00354
|
PUNB0191800
|
2820
|
2820
|
Rejected
|
01/01/2024
|
|
9000864941
|
No Such Account
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-033-001/201
(NAUSHEHRA)
|
2620009000NRG23190520230140857
|
22/11/2023
|
Amarjeet Kaur
|
2620009WL0010505
|
Amarjeet Kaur
|
00354
|
PUNB0191800
|
2820
|
2820
|
Rejected
|
01/01/2024
|
|
9000864940
|
No Such Account
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-033-001/201
(NAUSHEHRA)
|
2620009000NRG23190520230140856
|
22/11/2023
|
Amarjeet Kaur
|
2620009WL0010505
|
Amarjeet Kaur
|
00354
|
PUNB0191800
|
2820
|
2820
|
Rejected
|
01/01/2024
|
|
9000864939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-030-001/50
(MIANPUR)
|
2620009000NRG23011220220098506
|
22/11/2023
|
kuldeep kaur
|
2620009WL0007473
|
kuldeep kaur
|
00354
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9000864943
|
|
kuldeep kaur
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-030-001/50
(MIANPUR)
|
2620009000NRG23011220220098505
|
22/11/2023
|
kuldeep kaur
|
2620009WL0007473
|
kuldeep kaur
|
00354
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/01/2024
|
|
9000864942
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|