|
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
|
SUJANPUR
|
PB-01-015-041-001/10
()
|
2601015000NRG21200120210346587
|
13/09/2022
|
shila devi
|
2601015WL038085
|
shila devi
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
21/10/2022
|
|
5871924251
|
No Such Account
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-041-001/10
()
|
2601015000NRG21200120210346588
|
13/09/2022
|
shila devi
|
2601015WL038085
|
shila devi
|
00352
|
PUNB0PGB003
|
2893
|
2893
|
Rejected
|
21/10/2022
|
|
5871924248
|
No Such Account
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-041-001/111
()
|
2601015000NRG21200120210346589
|
13/09/2022
|
saroto devi
|
2601015WL038085
|
saroto devi
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
21/10/2022
|
|
5871924249
|
No Such Account
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-041-001/111
()
|
2601015000NRG21200120210346590
|
13/09/2022
|
saroto devi
|
2601015WL038085
|
saroto devi
|
00352
|
PUNB0PGB003
|
2893
|
2893
|
Rejected
|
21/10/2022
|
|
5871924250
|
No Such Account
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-041-001/112
()
|
2601015000NRG21200120210346591
|
13/09/2022
|
asha rani
|
2601015WL038085
|
asha rani
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
21/10/2022
|
|
5871924256
|
No Such Account
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-041-001/120
()
|
2601015000NRG21200120210346592
|
13/09/2022
|
ravinder singh
|
2601015WL038085
|
ravinder singh
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
21/10/2022
|
|
5871924253
|
No Such Account
|
|
|
|
7
|
SUJANPUR
|
PB-01-015-041-001/16
()
|
2601015000NRG21200120210346593
|
13/09/2022
|
rekha
|
2601015WL038085
|
rekha
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
21/10/2022
|
|
5871924254
|
No Such Account
|
|
|
|
8
|
SUJANPUR
|
PB-01-015-041-001/16
()
|
2601015000NRG21200120210346594
|
13/09/2022
|
rekha
|
2601015WL038085
|
rekha
|
00352
|
PUNB0PGB003
|
2893
|
2893
|
Rejected
|
21/10/2022
|
|
5871924255
|
No Such Account
|
|
|
|
9
|
SUJANPUR
|
PB-01-015-041-001/45
()
|
2601015000NRG21200120210346595
|
13/09/2022
|
Surinder Singh
|
2601015WL038085
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2104
|
2104
|
Rejected
|
21/10/2022
|
|
5871924252
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27878
|
27878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27878
|
27878
|
|
|
|
|
|
|
|