|
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
|
Jaitu
|
PB-12-006-069-001/75
(RAMU WALA)
|
2612006000NRG23231120230237325
|
23/11/2023
|
MITHU SHAH
|
2612006WL0009420
|
MITHU SHAH
|
00354
|
PUNB0743100
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9005393432
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/423
(BARGARI)
|
2612006000NRG23231120230237322
|
23/11/2023
|
SUKHMANDER KAUR
|
2612006WL0009417
|
SUKHMANDER KAUR
|
00415
|
SBIN0050044
|
1410
|
1410
|
Rejected
|
01/01/2024
|
|
9005393434
|
No Such Account
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/552
(RAMAINA)
|
2612006000NRG23231120230237324
|
23/11/2023
|
JASVIR KAUR
|
2612006WL0009419
|
JASVIR KAUR
|
00415
|
SBIN0050044
|
1128
|
1128
|
Rejected
|
01/01/2024
|
|
9005393435
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/47
(BAJAKHANA)
|
2612006000NRG23231120230237323
|
23/11/2023
|
KULWINDER KAUR
|
2612006WL0009418
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1128
|
1128
|
Rejected
|
01/01/2024
|
|
9005393433
|
No Such Account
|
|
|
|
5
|
Jaitu
|
PB-12-006-054-001/85-A
(RAN SINGH WALA)
|
2612006000NRG23231120230237326
|
23/11/2023
|
JASVEER SINGH
|
2612006WL0009421
|
JASVEER SINGH
|
00415
|
SBIN0050988
|
282
|
282
|
Rejected
|
01/01/2024
|
|
9005393436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|