|
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
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24180320240386391
|
18/03/2024
|
Sajjan Singh
|
2611007WL0014727
|
Sajjan Singh
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892935
|
|
SAJJAN SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24180320240386389
|
18/03/2024
|
Sajjan Singh
|
2611007WL0014725
|
Sajjan Singh
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892934
|
|
SAJJAN SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24180320240386388
|
18/03/2024
|
Sajjan Singh
|
2611007WL0014725
|
Sajjan Singh
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159892936
|
|
SAJJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24180320240386390
|
18/03/2024
|
BEANT KAUR
|
2611007WL0014726
|
BEANT KAUR
|
00415
|
SBIN0050404
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3159892937
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|