|
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
|
NABHA
|
PB-09-009-101-001/125
(LADHA HERI)
|
2609009000NRG24060320240527147
|
06/03/2024
|
Charanjit Kaur
|
2609009WL0025504
|
Charanjit Kaur
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152861820
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-055-001/291
(GADAYA)
|
2609009000NRG24060320240527040
|
06/03/2024
|
navneet kaur
|
2609009WL0025499
|
navneet kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861821
|
|
navneet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-149-001/132
(SAUJA)
|
2609009000NRG24060320240527044
|
06/03/2024
|
PARWINDER KAUR
|
2609009WL0025500
|
PARWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861822
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24060320240527894
|
06/03/2024
|
NARINDER SINGH
|
2609009WL0025528
|
NARINDER SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152861823
|
No Such Account
|
|
|
|
5
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24060320240526941
|
06/03/2024
|
NARINDER SINGH
|
2609009WL0025490
|
NARINDER SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152861824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|