|
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
|
BASSI PATHANA
|
PB-18-002-049-001/94
(MULANPUR)
|
2618002000NRG24180320240385309
|
18/03/2024
|
PARAMJIT KAUR
|
2618002WL0016386
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958164
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-019-001/155
(FEROZPUR)
|
2618002000NRG24180320240385679
|
18/03/2024
|
BALVIR KAUR
|
2618002WL0016420
|
BALVIR KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155958165
|
Account closed
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-019-001/155
(FEROZPUR)
|
2618002000NRG24180320240385678
|
18/03/2024
|
BALVIR KAUR
|
2618002WL0016420
|
BALVIR KAUR
|
00354
|
PUNB0064510
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155958166
|
Account closed
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-019-001/155
(FEROZPUR)
|
2618002000NRG24180320240385677
|
18/03/2024
|
BALVIR KAUR
|
2618002WL0016420
|
BALVIR KAUR
|
00354
|
PUNB0064510
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155958167
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|