|
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
|
MAUR
|
PB-11-007-027-001/386
(RAM NAGAR)
|
2611007000NRG23300120230338741
|
30/01/2023
|
Mandeep Kaur
|
2611007WL0013807
|
Mandeep Kaur
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706843
|
|
Mandeep Kaur
|
()
|
|
2
|
MAUR
|
PB-11-007-027-001/465
(RAM NAGAR)
|
2611007000NRG23300120230338742
|
30/01/2023
|
VEERPAL KAUR
|
2611007WL0013807
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706842
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-031-001/90
(SUKHA SINGH WALA)
|
2611007000NRG23300120230338723
|
30/01/2023
|
MANJIT KAUR
|
2611007WL0013805
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Rejected
|
06/02/2023
|
|
8523706844
|
A/c Blocked or Frozen
|
|
|
|
4
|
MAUR
|
PB-11-007-031-001/90
(SUKHA SINGH WALA)
|
2611007000NRG23300120230338722
|
30/01/2023
|
MANJIT KAUR
|
2611007WL0013805
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Rejected
|
06/02/2023
|
|
8523706845
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAUR
|
PB-11-007-031-001/90
(SUKHA SINGH WALA)
|
2611007000NRG23300120230338721
|
30/01/2023
|
MANJIT KAUR
|
2611007WL0013805
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Rejected
|
06/02/2023
|
|
8523706846
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|