|
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
|
SANGAT
|
PB-11-005-008-001/101
(chak ruldusingwala)
|
2611005000NRG24280620230119345
|
28/06/2023
|
Om parkash
|
2611005WL003684
|
Om parkash
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436257180
|
|
Om parkash
|
()
|
|
2
|
SANGAT
|
PB-11-005-008-001/174
(chak ruldusingwala)
|
2611005000NRG24280620230119353
|
28/06/2023
|
Karamjit kaur
|
2611005WL003684
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436257181
|
|
Karamjit kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-008-001/252
(chak ruldusingwala)
|
2611005000NRG24280620230119363
|
28/06/2023
|
Raj Kaur
|
2611005WL003684
|
Raj Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257184
|
|
Raj Kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-008-001/37
(chak ruldusingwala)
|
2611005000NRG24280620230119373
|
28/06/2023
|
Parmjeet kaur
|
2611005WL003684
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436257182
|
|
Parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-008-001/589
(chak ruldusingwala)
|
2611005000NRG24280620230119390
|
28/06/2023
|
Raja ram
|
2611005WL003684
|
Raja ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3436257183
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|