|
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
|
NADALA
|
PB-06-002-055-001/118
(Maitle Kherabad)
|
2606002000NRG24270620230026565
|
27/06/2023
|
Amandeep Kaur
|
2606002WL002042
|
Amandeep Kaur
|
00048
|
BKID0006418
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510305
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-002-001/95
(Awan)
|
2606002000NRG24270620230026588
|
27/06/2023
|
Sohan Lal
|
2606002WL002043
|
Sohan Lal
|
00349
|
PSIB0020928
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439510309
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-052-001/31
(Mubarikpur)
|
2606002000NRG24270620230026557
|
27/06/2023
|
Jagir
|
2606002WL002041
|
Jagir
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3439510306
|
No Such Account
|
|
|
|
4
|
NADALA
|
PB-06-002-055-001/103
(Maitle Kherabad)
|
2606002000NRG24270620230026562
|
27/06/2023
|
Pardeep
|
2606002WL002042
|
Pardeep
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439510308
|
|
Pardeep
|
()
|
|
5
|
NADALA
|
PB-06-002-055-001/119
(Maitle Kherabad)
|
2606002000NRG24270620230026566
|
27/06/2023
|
Taj
|
2606002WL002042
|
Taj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3439510307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|