|
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
|
RUPNAGAR
|
PB-08-004-129-001/9
(SINGH PURA)
|
2608004000NRG24250420240197418
|
25/04/2024
|
Puneet Kaur
|
2608004WL0013071
|
Puneet Kaur
|
00176
|
IDIB000G124
|
606
|
606
|
Rejected
|
30/04/2024
|
|
3396450957
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-063-001/86
(PANJOLI)
|
2608004000NRG24250420240197422
|
25/04/2024
|
ramandeep kaur
|
2608004WL0013073
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3396450958
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-027-001/11
(BEGUMPURA)
|
2608004000NRG24250420240197420
|
25/04/2024
|
Kaka Singh
|
2608004WL0013072
|
Kaka Singh
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3396450959
|
|
MR KAKA SINGH
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-027-001/11
(BEGUMPURA)
|
2608004000NRG24250420240197421
|
25/04/2024
|
Kaka Singh
|
2608004WL0013072
|
Kaka Singh
|
00415
|
SBIN0050302
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450960
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|