|
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
|
HOSHIARPUR-II
|
PB-07-007-117-001/15
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG24271020230120048
|
27/10/2023
|
Reena Devi
|
2607007WL013103
|
Reena Devi
|
00176
|
IDIB000S561
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908903939
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-076-001/42
(MARNAIAN KHURD)
|
2607007000NRG24271020230120074
|
27/10/2023
|
MANJEET KAUR
|
2607007WL013106
|
MANJEET KAUR
|
00349
|
PSIB0000443
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908903940
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-107-001/148
(SALERAN)
|
2607007000NRG24271020230120052
|
27/10/2023
|
KULDEEP SINGH
|
2607007WL013104
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7908903942
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-082-001/20
(MEHATPUR)
|
2607007000NRG24271020230120078
|
27/10/2023
|
Taranjit Singh
|
2607007WL013107
|
Taranjit Singh
|
00468
|
UBIN0540846
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7908903941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|