|
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
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG23241120220244510
|
24/11/2022
|
Amarjit kaur
|
2609011WL0015412
|
Amarjit kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739985008
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/852
(TUGO PATTI)
|
2609011000NRG23241120220244829
|
24/11/2022
|
joga ram
|
2609011WL0015433
|
joga ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Patran
|
PB-09-011-085-001/852
(TUGO PATTI)
|
2609011000NRG23241120220244828
|
24/11/2022
|
joga ram
|
2609011WL0015433
|
joga ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-017-001/84
(DEDHNA)
|
2609011000NRG23241120220244426
|
24/11/2022
|
Krishna devi
|
2609011WL0015409
|
Krishna devi
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739985011
|
|
Krishna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|