|
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
|
RAMPURA
|
PB-11-002-021-001/362
(Kotra Korian Wala)
|
2611002000NRG24280320240399120
|
29/03/2024
|
Ranjit Kaur
|
2611002WL0015231
|
Ranjit Kaur
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861584
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-028-001/22
(RAMNVAS)
|
2611002000NRG24280320240399118
|
29/03/2024
|
RANI KAUR
|
2611002WL0015230
|
RANI KAUR
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152861586
|
|
MRS RANI KAUR WO BASANT SINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-028-001/36
(RAMNVAS)
|
2611002000NRG24280320240399119
|
29/03/2024
|
MURTI KAUR
|
2611002WL0015230
|
MURTI KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152861587
|
|
MRS MURTI KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-029-001/609
(RAMPURA)
|
2611002000NRG24280320240401354
|
29/03/2024
|
Mandeep Kaur
|
2611002WL0015317
|
Mandeep Kaur
|
00415
|
SBIN0050048
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152861585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|