|
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
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24110720230134443
|
11/07/2023
|
kuldeep Kaur
|
2611004WL0004332
|
kuldeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504187805
|
No Such Account
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG24110720230134444
|
11/07/2023
|
Tej Kaur
|
2611004WL0004332
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187807
|
|
Tej Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG24110720230134445
|
11/07/2023
|
MANJIT KAUR
|
2611004WL0004332
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187806
|
|
MANJIT KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24110720230134446
|
11/07/2023
|
Binder Kaur.
|
2611004WL0004332
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504187804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|