|
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
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG23290520230234303
|
01/07/2023
|
PREM SINGH
|
2601014WL0027201
|
PREM SINGH
|
00349
|
PSIB0000062
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
3325586646
|
|
PREM SINGH
|
()
|
|
2
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG23290520230234304
|
01/07/2023
|
PREM SINGH
|
2601014WL0027201
|
PREM SINGH
|
00349
|
PSIB0000062
|
1410
|
1410
|
Processed
|
11/07/2023
|
|
3325586647
|
|
PREM SINGH
|
()
|
|
3
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG23290520230234305
|
01/07/2023
|
PREM SINGH
|
2601014WL0027201
|
PREM SINGH
|
00349
|
PSIB0000062
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3325586648
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG23290520230234306
|
01/07/2023
|
Dato
|
2601014WL0027202
|
Dato
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
11/07/2023
|
|
3325586650
|
No Such Account
|
|
|
|
5
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG23290520230234307
|
01/07/2023
|
Dato
|
2601014WL0027202
|
Dato
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
11/07/2023
|
|
3325586651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-007-001/34
(NAVI KIRI)
|
2601014000NRG23300620230234455
|
01/07/2023
|
Sharanjit kaur
|
2601014WL0027264
|
Sharanjit kaur
|
00354
|
PUNB0243600
|
2820
|
2820
|
Processed
|
12/07/2023
|
|
3325586649
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|