|
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
|
NADALA
|
PB-06-002-059-001/10
(Mirzapur)
|
2606002000NRG18140520220150188
|
14/12/2022
|
Mandeep Singh
|
2606002WL0008818
|
Mandeep Singh
|
00176
|
IDIB000N150
|
1398
|
1398
|
Processed
|
21/12/2022
|
|
7341029708
|
|
Mandeep Singh
|
()
|
|
2
|
NADALA
|
PB-06-002-059-001/10
(Mirzapur)
|
2606002000NRG18140520220150189
|
14/12/2022
|
Mandeep Singh
|
2606002WL0008818
|
Mandeep Singh
|
00176
|
IDIB000N150
|
1398
|
1398
|
Processed
|
21/12/2022
|
|
7341029710
|
|
Mandeep Singh
|
()
|
|
3
|
NADALA
|
PB-06-002-059-001/10
(Mirzapur)
|
2606002000NRG18140520220150190
|
14/12/2022
|
Mandeep Singh
|
2606002WL0008818
|
Mandeep Singh
|
00176
|
IDIB000N150
|
2330
|
2330
|
Processed
|
21/12/2022
|
|
7341029709
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-059-001/11
(Mirzapur)
|
2606002000NRG18140520220150191
|
14/12/2022
|
Darshan Kaur
|
2606002WL0008818
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1398
|
1398
|
Rejected
|
21/12/2022
|
|
7341029705
|
No Such Account
|
|
|
|
5
|
NADALA
|
PB-06-002-059-001/11
(Mirzapur)
|
2606002000NRG18140520220150192
|
14/12/2022
|
Darshan Kaur
|
2606002WL0008818
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1398
|
1398
|
Rejected
|
21/12/2022
|
|
7341029706
|
No Such Account
|
|
|
|
6
|
NADALA
|
PB-06-002-059-001/43
(Mirzapur)
|
2606002000NRG18140520220150193
|
14/12/2022
|
Jaswinder
|
2606002WL0008818
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1398
|
1398
|
Rejected
|
21/12/2022
|
|
7341029707
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9320
|
9320
|
|
|
|
|
|
|
|