|
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-09-008-067-001/347
(MIAL KALAN)
|
2609008000NRG24150620230104861
|
15/06/2023
|
MAYA DEVI
|
2609008WL004366
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797500791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-067-001/88
(MIAL KALAN)
|
2609008000NRG24150620230104866
|
15/06/2023
|
SEEMA DEVI
|
2609008WL004366
|
SEEMA DEVI
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500789
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-022-001/225
(CHUPKI 74)
|
2609008000NRG24150620230104690
|
15/06/2023
|
CHHOTA RAM
|
2609008WL004359
|
CHHOTA RAM
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500790
|
|
CHHOTA RAM
|
()
|
|
4
|
SAMANA
|
PB-09-008-022-001/74
(CHUPKI 74)
|
2609008000NRG24150620230104693
|
15/06/2023
|
Labh Singh
|
2609008WL004359
|
Labh Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797500788
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-067-001/54
(MIAL KALAN)
|
2609008000NRG24150620230104862
|
15/06/2023
|
ARSHDEEP SINGH
|
2609008WL004366
|
ARSHDEEP SINGH
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797500792
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|