|
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)
|
2604006000NRG24180320240493681
|
19/03/2024
|
HARBANS KAUR
|
2604006WL0026421
|
HARBANS KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958163
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-051-001/108
(Khanpur)
|
2604006000NRG24180320240493680
|
19/03/2024
|
HARBANS KAUR
|
2604006WL0026421
|
HARBANS KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155958162
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|