|
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
|
SAMANA
|
PB-09-008-082-001/66
(SAPERHERI)
|
2609008000NRG24210620230115645
|
21/06/2023
|
Priti
|
2609008WL0004819
|
Priti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2797513242
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24210620230115643
|
21/06/2023
|
LAKHVIR KAUR
|
2609008WL0004818
|
LAKHVIR KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797513243
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-066-001/97
(MAVI KALAN)
|
2609008000NRG24210620230115647
|
21/06/2023
|
RAJDEEP KAUR
|
2609008WL0004820
|
RAJDEEP KAUR
|
00354
|
PUNB0023710
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2797513245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-092-001/69
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24210620230115644
|
21/06/2023
|
HARMESH KAUR
|
2609008WL0004818
|
HARMESH KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513246
|
|
MRS HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-066-001/490
(MAVI KALAN)
|
2609008000NRG24210620230115646
|
21/06/2023
|
GURDEV KUAR
|
2609008WL0004820
|
GURDEV KUAR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513244
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|