|
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
|
FIROZPUR
|
PB-03-003-064-002/55
(HABIB WALA)
|
2603003000NRG22070720220683979
|
07/07/2022
|
Phuman Singh
|
2603003WL0028661
|
Phuman Singh
|
00045
|
BARB0VJFEPU
|
1614
|
1614
|
Processed
|
12/07/2022
|
|
3008888768
|
|
Phuman Singh
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-064-002/55
(HABIB WALA)
|
2603003000NRG22070720220683978
|
07/07/2022
|
Phuman Singh
|
2603003WL0028660
|
Phuman Singh
|
00045
|
BARB0VJFEPU
|
3497
|
3497
|
Processed
|
12/07/2022
|
|
3008888767
|
|
Phuman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-105-001/186
(MAHAL SINGH WALA)
|
2603003000NRG22070720220683977
|
07/07/2022
|
Meeto
|
2603003WL0028660
|
Meeto
|
00354
|
PUNB0049710
|
1883
|
1883
|
Rejected
|
12/07/2022
|
|
3008888770
|
No Such Account
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-105-001/186
(MAHAL SINGH WALA)
|
2603003000NRG22070720220683976
|
07/07/2022
|
Meeto
|
2603003WL0028660
|
Meeto
|
00354
|
PUNB0049710
|
3497
|
3497
|
Rejected
|
12/07/2022
|
|
3008888771
|
No Such Account
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-105-001/186
(MAHAL SINGH WALA)
|
2603003000NRG22070720220683980
|
07/07/2022
|
Meeto
|
2603003WL0028661
|
Meeto
|
00354
|
PUNB0049710
|
1614
|
1614
|
Rejected
|
12/07/2022
|
|
3008888769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12105
|
12105
|
|
|
|
|
|
|
|