|
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
|
NABHA
|
PB-09-009-142-001/289
(SADHOHERI)
|
2609009000NRG24050120240462033
|
09/01/2024
|
RAJU RANI
|
2609009WL0022203
|
RAJU RANI
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944213
|
|
RAJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-074-001/102
(JASSOMAJRA)
|
2609009000NRG24050120240462061
|
09/01/2024
|
HARPAL KAUR
|
2609009WL0022215
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381944217
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24050120240462037
|
09/01/2024
|
PARDEEP KAUR
|
2609009WL0022204
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006CE70F
|
No Such Account
|
|
|
|
4
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24050120240462036
|
09/01/2024
|
PARDEEP KAUR
|
2609009WL0022204
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124006CE70E
|
No Such Account
|
|
|
|
5
|
NABHA
|
PB-09-009-095-001/143
(KOT KALAN)
|
2609009000NRG24050120240462035
|
09/01/2024
|
PARDEEP KAUR
|
2609009WL0022204
|
PARDEEP KAUR
|
00354
|
PUNB0024910
|
615
|
615
|
Rejected
|
03/04/2024
|
|
N0124006CE70D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6372
|
6372
|
|
|
|
|
|
|
|