|
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
|
MACHHIWARA
|
PB-04-006-051-001/108
(Khanpur)
|
2604006000NRG24221220230427141
|
26/12/2023
|
HARBANS KAUR
|
2604006WL0022141
|
HARBANS KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1556212695
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-048-001/67
(Kakrala Khurd)
|
2604006000NRG24221220230427143
|
26/12/2023
|
HARBANS KAUR
|
2604006WL0022143
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556212696
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-070-001/58
(Mubarkpur)
|
2604006000NRG24221220230427142
|
26/12/2023
|
RAJ KAUR
|
2604006WL0022142
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556212697
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|