|
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-09-008-041-001/46
(HARCHANDPURA TOWN)
|
2609008000NRG24040820230190635
|
04/08/2023
|
Jagseer singh
|
2609008WL008819
|
Jagseer singh
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418202552
|
|
Jagseer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-041-001/65
(HARCHANDPURA TOWN)
|
2609008000NRG24040820230190641
|
04/08/2023
|
balwinder kaur
|
2609008WL008819
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
10/08/2023
|
|
4418202553
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-041-001/67
(HARCHANDPURA TOWN)
|
2609008000NRG24040820230190642
|
04/08/2023
|
Lovepreet kaur
|
2609008WL008819
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/08/2023
|
|
4418202554
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-041-001/61
(HARCHANDPURA TOWN)
|
2609008000NRG24040820230190640
|
04/08/2023
|
Gurjit kaur
|
2609008WL008819
|
Gurjit kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418202556
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-041-001/43
(HARCHANDPURA TOWN)
|
2609008000NRG24040820230190633
|
04/08/2023
|
Labh singh
|
2609008WL008819
|
Labh singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418202555
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|