|
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
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG24010520240118467
|
02/05/2024
|
Mahinder singh
|
2619007WL0008778
|
Mahinder singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
07/05/2024
|
|
3809231907
|
No Such Account
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG24010520240118466
|
02/05/2024
|
Mahinder singh
|
2619007WL0008778
|
Mahinder singh
|
00354
|
PUNB0164710
|
1515
|
1515
|
Rejected
|
07/05/2024
|
|
3809231908
|
No Such Account
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG24010520240118465
|
02/05/2024
|
Mahinder singh
|
2619007WL0008778
|
Mahinder singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
07/05/2024
|
|
3809231911
|
No Such Account
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG24010520240118464
|
02/05/2024
|
Mahinder singh
|
2619007WL0008778
|
Mahinder singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
07/05/2024
|
|
3809231910
|
No Such Account
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG24010520240118463
|
02/05/2024
|
Mahinder singh
|
2619007WL0008778
|
Mahinder singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
07/05/2024
|
|
3809231909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|