|
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
|
TARSIKKA-7
|
PB-02-007-050-001/82
(MATTEWAL)
|
2602007000NRG24110120240204168
|
09/02/2024
|
Jagir Singh
|
2602007WL0015761
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348658528
|
No Such Account
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-080-001/196
(TARSIKKA)
|
2602007000NRG24110120240204183
|
09/02/2024
|
Satnam Singh
|
2602007WL0015766
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2348658527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-087-001/33
(KARTAR SINGH NAGAR)
|
2602007000NRG24110120240204184
|
09/02/2024
|
Kulwant singh
|
2602007WL0015766
|
Kulwant singh
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348658529
|
|
Kulwant singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-087-001/33
(KARTAR SINGH NAGAR)
|
2602007000NRG24110120240204185
|
09/02/2024
|
Kulwant singh
|
2602007WL0015766
|
Kulwant singh
|
00354
|
PUNB0087500
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348658526
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|