|
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
|
BHUNGA
|
PB-07-005-184-001/53
(Mohalla Shivalik Nagar)
|
2607005000NRG24241120230134710
|
24/11/2023
|
Jatinder
|
2607005WL014702
|
Jatinder
|
00354
|
PUNB0190410
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9004856365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BHUNGA
|
PB-07-005-184-001/54
(Mohalla Shivalik Nagar)
|
2607005000NRG24241120230134711
|
24/11/2023
|
Dharminder
|
2607005WL014702
|
Dharminder
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004856364
|
|
DHARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNGA
|
PB-07-005-184-001/6
(Mohalla Shivalik Nagar)
|
2607005000NRG24241120230134713
|
24/11/2023
|
DALJIT KUMARI
|
2607005WL014702
|
DALJIT KUMARI
|
00354
|
PUNB0190410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004856363
|
|
DALJIT KUMARI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|