|
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
|
QADIAN
|
PB-01-014-092-001/1
(BASTI BAJIGAR THIND)
|
2601014000NRG21101120210453286
|
14/05/2024
|
BEENA
|
2601014WL049724
|
BEENA
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
18/05/2024
|
|
4113967250
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-092-001/49
(BASTI BAJIGAR THIND)
|
2601014000NRG21250620210451379
|
14/05/2024
|
KASHMIR SINGH
|
2601014WL049311
|
KASHMIR SINGH
|
00354
|
PUNB0128110
|
1578
|
1578
|
Rejected
|
18/05/2024
|
|
4113967251
|
Account closed
|
|
|
|
3
|
QADIAN
|
PB-01-014-092-001/49
(BASTI BAJIGAR THIND)
|
2601014000NRG21250620210451378
|
14/05/2024
|
KASHMIR SINGH
|
2601014WL049311
|
KASHMIR SINGH
|
00354
|
PUNB0128110
|
1578
|
1578
|
Rejected
|
18/05/2024
|
|
4113967252
|
Account closed
|
|
|
|
4
|
QADIAN
|
PB-01-014-092-001/49
(BASTI BAJIGAR THIND)
|
2601014000NRG21250620210451377
|
14/05/2024
|
KASHMIR SINGH
|
2601014WL049311
|
KASHMIR SINGH
|
00354
|
PUNB0128110
|
1578
|
1578
|
Rejected
|
18/05/2024
|
|
4113967253
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6312
|
6312
|
|
|
|
|
|
|
|