|
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
|
Patran
|
PB-09-011-038-001/49
(GURU ARJAN NAGAR)
|
2609011000NRG24230120240478538
|
23/01/2024
|
meena
|
2609011WL0023197
|
meena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342641255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-057-001/516
(KARIM NAGAR)
|
2609011000NRG24230120240478535
|
23/01/2024
|
Beera Ram
|
2609011WL0023196
|
Beera Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342641256
|
No Such Account
|
|
|
|
3
|
Patran
|
PB-09-011-057-001/516
(KARIM NAGAR)
|
2609011000NRG24230120240478536
|
23/01/2024
|
Beera Ram
|
2609011WL0023196
|
Beera Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342641257
|
No Such Account
|
|
|
|
4
|
Patran
|
PB-09-011-057-001/516
(KARIM NAGAR)
|
2609011000NRG24230120240478537
|
23/01/2024
|
Beera Ram
|
2609011WL0023196
|
Beera Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342641258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|