|
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
|
JALALABAD
|
PB-03-007-067-001/230
()
|
2603007000NRG22020920220685672
|
02/09/2022
|
gudad singh
|
2603007WL0028980
|
gudad singh
|
00354
|
PUNB0044510
|
3380
|
3380
|
Processed
|
29/09/2022
|
|
5035478334
|
|
gudad singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-091-002/58
()
|
2603007000NRG22020920220685671
|
02/09/2022
|
lakhvinder singh
|
2603007WL0028979
|
lakhvinder singh
|
00415
|
SBIN0013688
|
3250
|
3250
|
Processed
|
28/09/2022
|
|
5035478335
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-097-001/269
()
|
2603007000NRG22020920220685675
|
02/09/2022
|
DARSHAN SINGH
|
2603007WL0028981
|
DARSHAN SINGH
|
00554
|
KKBK0004067
|
2205
|
2205
|
Processed
|
28/09/2022
|
|
5035478337
|
|
DARSHAN SINGH
|
()
|
|
4
|
JALALABAD
|
PB-03-007-097-001/269
()
|
2603007000NRG22020920220685676
|
02/09/2022
|
DARSHAN SINGH
|
2603007WL0028981
|
DARSHAN SINGH
|
00554
|
KKBK0004067
|
1620
|
1620
|
Processed
|
28/09/2022
|
|
5035478336
|
|
DARSHAN SINGH
|
()
|
|
5
|
JALALABAD
|
PB-03-007-097-001/269
()
|
2603007000NRG22020920220685677
|
02/09/2022
|
DARSHAN SINGH
|
2603007WL0028981
|
DARSHAN SINGH
|
00554
|
KKBK0004067
|
2500
|
2500
|
Rejected
|
28/09/2022
|
|
5035478338
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12955
|
12955
|
|
|
|
|
|
|
|