|
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
|
MANSA
|
PB-17-003-033-001/774
(NANGAL KALAN)
|
2617003000NRG24260720230123670
|
26/07/2023
|
harshdeep
|
2617003WL0004049
|
harshdeep
|
00176
|
IDIB000N535
|
1300
|
1300
|
Processed
|
01/08/2023
|
|
4047828907
|
|
harshdeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-024-001/327
(KHOKHAR KHURD)
|
2617003000NRG24260720230123672
|
26/07/2023
|
akki
|
2617003WL0004050
|
akki
|
00354
|
PUNB0170710
|
1560
|
1560
|
Rejected
|
01/08/2023
|
|
4047828905
|
A/c Blocked or Frozen
|
|
|
|
3
|
MANSA
|
PB-17-003-024-001/327
(KHOKHAR KHURD)
|
2617003000NRG24260720230123671
|
26/07/2023
|
akki
|
2617003WL0004050
|
akki
|
00354
|
PUNB0170710
|
780
|
780
|
Rejected
|
01/08/2023
|
|
4047828906
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|