|
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
|
KAPURTHALA
|
PB-06-001-073-001/121
(Kadrabad)
|
2606001000NRG24070120240125189
|
10/01/2024
|
Charanjit Kaur
|
2606001WL0008839
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946681
|
|
Charanjit Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-073-001/121
(Kadrabad)
|
2606001000NRG24070120240125190
|
10/01/2024
|
Charanjit Kaur
|
2606001WL0008839
|
Charanjit Kaur
|
00152
|
HDFC0001363
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946682
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-077-001/142
(Lakhan Khurd)
|
2606001000NRG24100120240125641
|
10/01/2024
|
Balwinder Kaur
|
2606001WL0008880
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400A0247E
|
No Such Account
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-077-001/142
(Lakhan Khurd)
|
2606001000NRG24100120240125642
|
10/01/2024
|
Balwinder Kaur
|
2606001WL0008880
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N012400A0247D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|