|
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
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG24150520240198856
|
15/05/2024
|
AJMERO
|
2608001WL0013166
|
AJMERO
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4108907364
|
|
AJMERO
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG24150520240198855
|
15/05/2024
|
AJMERO
|
2608001WL0013166
|
AJMERO
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4108907363
|
|
AJMERO
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-102-001/64
(DABUR)
|
2608001000NRG24150520240198857
|
15/05/2024
|
MAYA DEVI
|
2608001WL0013166
|
MAYA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4108907365
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-128-001/5
(MINDWAN)
|
2608001000NRG24150520240198854
|
15/05/2024
|
Dharamvir
|
2608001WL0013165
|
Dharamvir
|
00415
|
SBIN0050080
|
2727
|
2727
|
Rejected
|
18/05/2024
|
|
4108907366
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|