|
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
|
HAJIPUR
|
PB-07-012-087-001/23
(SANGHOWAL)
|
2607012000NRG24210920230102457
|
21/09/2023
|
BAKHSHO DEVI
|
2607012WL011441
|
BAKHSHO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7346128393
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-087-001/51
(SANGHOWAL)
|
2607012000NRG24210920230102459
|
21/09/2023
|
RAMANDEEP SINGH
|
2607012WL011441
|
RAMANDEEP SINGH
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346128392
|
|
RAMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-087-001/138
(SANGHOWAL)
|
2607012000NRG24210920230102452
|
21/09/2023
|
ANJU DEVI
|
2607012WL011441
|
ANJU DEVI
|
00415
|
SBIN0007508
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7346128391
|
|
MR ANJU DEVI
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-087-001/138
(SANGHOWAL)
|
2607012000NRG24210920230102451
|
21/09/2023
|
Ranjit Singh
|
2607012WL011441
|
Ranjit Singh
|
00415
|
SBIN0007508
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7346128395
|
|
MR RANJIT SINGH
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-087-001/14
(SANGHOWAL)
|
2607012000NRG24210920230102454
|
21/09/2023
|
DARSHNA DEVI
|
2607012WL011441
|
DARSHNA DEVI
|
00415
|
SBIN0007508
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346128394
|
|
MRS DARSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|