|
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
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/97
(PIPPAL MAJRA)
|
2608003000NRG24100820230063844
|
10/08/2023
|
Harjit kaur
|
2608003WL0004017
|
Harjit kaur
|
00354
|
PUNB0054610
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662109515
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68
(BARSAL PUR)
|
2608003000NRG24100820230063841
|
10/08/2023
|
Surjit Singh
|
2608003WL0004015
|
Surjit Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662109513
|
|
Surjit Singh
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG24100820230063843
|
10/08/2023
|
Sunita Rani
|
2608003WL0004016
|
Sunita Rani
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662109514
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|