|
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
|
RAIKOT
|
PB-04-012-022-001/377
(Johlan)
|
2604012000NRG20290720200404641
|
16/09/2023
|
HARPAL KAUR
|
2604012WL023291
|
HARPAL KAUR
|
00349
|
PSIB0000589
|
482
|
482
|
Rejected
|
09/11/2023
|
|
7256281256
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-018-001/131
(Goindwal)
|
2604012000NRG20290720200404642
|
16/09/2023
|
HARPREET KAUR
|
2604012WL023292
|
HARPREET KAUR
|
00354
|
PUNB0180000
|
964
|
964
|
Rejected
|
09/11/2023
|
|
7256281258
|
Account closed
|
|
|
|
3
|
RAIKOT
|
PB-04-012-018-001/260
(Goindwal)
|
2604012000NRG20290720200404643
|
16/09/2023
|
SWARNJEET SINGH
|
2604012WL023292
|
SWARNJEET SINGH
|
00354
|
PUNB0180000
|
241
|
241
|
Rejected
|
09/11/2023
|
|
7256281257
|
No Such Account
|
|
|
|
4
|
RAIKOT
|
PB-04-012-042-001/24
(Sukhana)
|
2604012000NRG20200120200341851
|
16/09/2023
|
GURMIT KAUR
|
2604012WL018020
|
GURMIT KAUR
|
00354
|
PUNB0180000
|
723
|
723
|
Processed
|
09/11/2023
|
|
7256281259
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2410
|
2410
|
|
|
|
|
|
|
|