|
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
|
BUDHLADA
|
PB-17-001-033-001/23
(GHANDU KHURD)
|
2617001000NRG24130920230158669
|
13/09/2023
|
KULWANT SINGH
|
2617001WL0005500
|
KULWANT SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
07/11/2023
|
|
7128599723
|
|
KULWANT SINGH
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-067-001/176
(RAMGARH SHAHPURIA)
|
2617001000NRG24130920230158670
|
13/09/2023
|
AMANDEEP KAUR
|
2617001WL0005501
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1080
|
1080
|
Rejected
|
07/11/2023
|
|
7128599722
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-057-001/258
(LAKHMIR WALA)
|
2617001000NRG24130920230158668
|
13/09/2023
|
GURTEJ SINGH
|
2617001WL0005499
|
GURTEJ SINGH
|
00415
|
SBIN0051422
|
260
|
260
|
Processed
|
07/11/2023
|
|
7128599724
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2590
|
2590
|
|
|
|
|
|
|
|