|
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
|
Shambu Kalan
|
PB-09-005-030-001/160
(CHAMARU)
|
2609005000NRG19240120230278277
|
24/05/2023
|
RAJWINDER KAUR
|
2609005WL0019639
|
RAJWINDER KAUR
|
00354
|
PUNB0079110
|
1680
|
1680
|
Rejected
|
07/06/2023
|
|
2291939331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-134-001/103
(SEHRI)
|
2609005000NRG19240120230278278
|
24/05/2023
|
KULDEEP SINGH
|
2609005WL0019640
|
KULDEEP SINGH
|
00415
|
SBIN0050015
|
1440
|
1440
|
Rejected
|
07/06/2023
|
|
2291939332
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-033-001/189
(CHANGERA)
|
2609005000NRG19050220230278280
|
24/05/2023
|
SUKHWINDER KAUR
|
2609005WL0019641
|
SUKHWINDER KAUR
|
00415
|
SBIN0050141
|
1440
|
1440
|
Rejected
|
07/06/2023
|
|
2291939334
|
Account closed
|
|
|
|
4
|
RAJPURA
|
PB-09-005-033-001/189
(CHANGERA)
|
2609005000NRG19050220230278279
|
24/05/2023
|
SUKHWINDER KAUR
|
2609005WL0019641
|
SUKHWINDER KAUR
|
00415
|
SBIN0050141
|
1680
|
1680
|
Rejected
|
07/06/2023
|
|
2291939330
|
Account closed
|
|
|
|
5
|
RAJPURA
|
PB-09-005-125-001/18
(RAMPUR KHURAD)
|
2609005000NRG19050220230278281
|
24/05/2023
|
MANJIT KAUR
|
2609005WL0019642
|
MANJIT KAUR
|
00415
|
SBIN0050141
|
240
|
240
|
Rejected
|
07/06/2023
|
|
2291939333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|