|
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
|
BALACHAUR
|
PB-14-003-029-001/77
(FATEHGARH OR SUDHA MAJRA)
|
2614003000NRG24160520240179547
|
16/05/2024
|
BHAJAN KAUR
|
2614003WL0012061
|
BHAJAN KAUR
|
00349
|
PSIB0000804
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4122972614
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BALACHAUR
|
PB-14-003-017-001/90
(BUNGRI)
|
2614003000NRG24160520240179548
|
16/05/2024
|
Sapna
|
2614003WL0012062
|
Sapna
|
00415
|
SBIN0050504
|
3030
|
3030
|
Rejected
|
18/05/2024
|
|
4122972616
|
A/c Blocked or Frozen
|
|
|
|
3
|
BALACHAUR
|
PB-14-003-017-001/90
(BUNGRI)
|
2614003000NRG24160520240179549
|
16/05/2024
|
Sapna
|
2614003WL0012062
|
Sapna
|
00415
|
SBIN0050504
|
1515
|
1515
|
Rejected
|
18/05/2024
|
|
4122972617
|
A/c Blocked or Frozen
|
|
|
|
4
|
BALACHAUR
|
PB-14-003-017-001/90
(BUNGRI)
|
2614003000NRG24160520240179550
|
16/05/2024
|
Sapna
|
2614003WL0012062
|
Sapna
|
00415
|
SBIN0050504
|
3939
|
3939
|
Rejected
|
18/05/2024
|
|
4122972615
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|