|
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
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/158
(BOLEWAL)
|
2601013000NRG21260120210352541
|
30/11/2023
|
ratan singh
|
2601013WL038717
|
ratan singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
01/01/2024
|
|
8997452393
|
No Such Account
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/170
(BOLEWAL)
|
2601013000NRG21260120210352542
|
30/11/2023
|
jagmeet singh
|
2601013WL038717
|
jagmeet singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
01/01/2024
|
|
8997452390
|
No Such Account
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/170
(BOLEWAL)
|
2601013000NRG21260120210352543
|
30/11/2023
|
jagmeet singh
|
2601013WL038717
|
jagmeet singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
01/01/2024
|
|
8997452396
|
No Such Account
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/171
(BOLEWAL)
|
2601013000NRG21260120210352544
|
30/11/2023
|
amanpreet kaur
|
2601013WL038717
|
amanpreet kaur
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
01/01/2024
|
|
8997452392
|
No Such Account
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/171
(BOLEWAL)
|
2601013000NRG21260120210352545
|
30/11/2023
|
amanpreet kaur
|
2601013WL038717
|
amanpreet kaur
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
01/01/2024
|
|
8997452391
|
No Such Account
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/56
(BOLEWAL)
|
2601013000NRG21260120210352546
|
30/11/2023
|
gurnam singh
|
2601013WL038717
|
gurnam singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
01/01/2024
|
|
8997452394
|
No Such Account
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/56
(BOLEWAL)
|
2601013000NRG21260120210352547
|
30/11/2023
|
gurnam singh
|
2601013WL038717
|
gurnam singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
01/01/2024
|
|
8997452395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11046
|
11046
|
|
|
|
|
|
|
|