|
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
|
SAMANA
|
PB-09-008-008-001/122
(BADSHAHPUR)
|
2609008000NRG24190720230166731
|
19/07/2023
|
Jasswant kaur
|
2609008WL007298
|
Jasswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962388298
|
|
Jasswant kaur
|
()
|
|
2
|
SAMANA
|
PB-09-008-008-001/395
(BADSHAHPUR)
|
2609008000NRG24190720230166750
|
19/07/2023
|
SANDEEP KAUR
|
2609008WL007298
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962388297
|
|
SANDEEP KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-008-001/459
(BADSHAHPUR)
|
2609008000NRG24190720230166752
|
19/07/2023
|
SINDER KAUR
|
2609008WL007298
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962388296
|
|
SINDER KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-008-001/63
(BADSHAHPUR)
|
2609008000NRG24190720230166754
|
19/07/2023
|
Roop Singh
|
2609008WL007298
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962388299
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-022-001/141
(CHUPKI 74)
|
2609008000NRG24190720230166637
|
19/07/2023
|
HARDEEP KUMAR
|
2609008WL007289
|
HARDEEP KUMAR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962388300
|
|
HARDEEP KUMAR
|
()
|
|
6
|
SAMANA
|
PB-09-008-022-001/225
(CHUPKI 74)
|
2609008000NRG24190720230166691
|
19/07/2023
|
CHHOTA RAM
|
2609008WL007293
|
CHHOTA RAM
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962388295
|
|
CHHOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|