|
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-09-008-047-001/126
(KAKRALA)
|
2609008000NRG24050720230143876
|
05/07/2023
|
Tej Kaur
|
2609008WL0006077
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3604068561
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-059-001/170
(KULBURCHHAN)
|
2609008000NRG24050720230143881
|
05/07/2023
|
Charan singh
|
2609008WL0006079
|
Charan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604068566
|
|
Charan singh
|
()
|
|
3
|
SAMANA
|
PB-09-008-060-001/23
(KUTBUNPUR)
|
2609008000NRG24050720230143878
|
05/07/2023
|
.kulwant kaur
|
2609008WL0006078
|
.kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604068565
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-060-001/23
(KUTBUNPUR)
|
2609008000NRG24050720230143877
|
05/07/2023
|
.kulwant kaur
|
2609008WL0006078
|
.kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604068564
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-060-001/8
(KUTBUNPUR)
|
2609008000NRG24050720230143880
|
05/07/2023
|
SUKHVINDER KAUR
|
2609008WL0006078
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604068562
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-060-001/8
(KUTBUNPUR)
|
2609008000NRG24050720230143879
|
05/07/2023
|
SUKHVINDER KAUR
|
2609008WL0006078
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604068563
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|