|
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
|
GURDASPUR
|
PB-01-007-085-001/409
(HAYAT NAGAR)
|
2601007000NRG24010420240275539
|
02/04/2024
|
Kamaljit
|
2601007WL0024744
|
Kamaljit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
24/04/2024
|
|
3269468005
|
No Such Account
|
|
|
|
2
|
GURDASPUR
|
PB-01-007-207-001/262
(BHOPAR SAIDAN)
|
2601007000NRG24010420240275540
|
02/04/2024
|
Tarsem pal
|
2601007WL0024745
|
Tarsem pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269468003
|
No Such Account
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-207-001/262
(BHOPAR SAIDAN)
|
2601007000NRG24010420240275541
|
02/04/2024
|
Tarsem pal
|
2601007WL0024745
|
Tarsem pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269468004
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|