|
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
|
NURPUR BEDI
|
PB-08-002-021-001/43
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135864
|
10/11/2023
|
MONIKA
|
2608002WL008339
|
MONIKA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8992931343
|
Account closed
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/55
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135867
|
10/11/2023
|
KANTA DEVI
|
2608002WL008339
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992931342
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/45
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135866
|
10/11/2023
|
SANDESH KUMARI
|
2608002WL008339
|
SANDESH KUMARI
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8992931344
|
|
MR SURJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|