|
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-09-008-026-001/471
(DHANETHA)
|
2609008000NRG24141120230367768
|
14/11/2023
|
Ranjit kaur
|
2609008WL017241
|
Ranjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070370
|
|
RANJIT KAUR
|
()
|
|
2
|
SAMANA
|
PB-09-008-026-001/495
(DHANETHA)
|
2609008000NRG24141120230367772
|
14/11/2023
|
MANJEET KAUR
|
2609008WL017241
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070372
|
|
MANJEET KAUR
|
()
|
|
3
|
SAMANA
|
PB-09-008-026-001/94
(DHANETHA)
|
2609008000NRG24141120230367784
|
14/11/2023
|
Rajpal Singh
|
2609008WL017241
|
Rajpal Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991070373
|
|
RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24141120230367769
|
14/11/2023
|
Dalip Singh
|
2609008WL017241
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8991070371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|