|
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-09-008-060-001/34
(KUTBUNPUR)
|
2609008000NRG24050320240526475
|
07/03/2024
|
PARGAT SINGH
|
2609008WL0025459
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152861873
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-066-001/31
(MAVI KALAN)
|
2609008000NRG24050320240526473
|
07/03/2024
|
PARAMJIT KAUR
|
2609008WL0025457
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152861875
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-067-001/358
(MIAL KALAN)
|
2609008000NRG24050320240526474
|
07/03/2024
|
NARINDER KAUR
|
2609008WL0025458
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152861874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-012-001/158
(BASTI BAMANA)
|
2609008000NRG24060320240527145
|
07/03/2024
|
PALO DEVI
|
2609008WL0025503
|
PALO DEVI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152861872
|
|
PALO DEVI
|
()
|
|
5
|
SAMANA
|
PB-09-008-012-001/160
(BASTI BAMANA)
|
2609008000NRG24060320240527146
|
07/03/2024
|
AMANDEEP KAUR
|
2609008WL0025503
|
AMANDEEP KAUR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861871
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|