|
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
|
BASSI PATHANA
|
PB-18-002-059-001/39
(NAUGAWAN)
|
2618002000NRG22060720220391452
|
06/07/2022
|
MADAN SINGH
|
2618002WL0015853
|
MADAN SINGH
|
00349
|
PSIB0000136
|
1614
|
1614
|
Rejected
|
11/07/2022
|
|
2964250698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-010-001/93
(SHERGARH BARA)
|
2618002000NRG22060720220391453
|
06/07/2022
|
SHANKAR SHAH
|
2618002WL0015854
|
SHANKAR SHAH
|
00354
|
PUNB0271200
|
1076
|
1076
|
Rejected
|
11/07/2022
|
|
2964250699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-020-001/187
(GANDUA KALAN)
|
2618002000NRG22060720220391450
|
06/07/2022
|
GURVIR SINGH
|
2618002WL0015851
|
GURVIR SINGH
|
00415
|
SBIN0050418
|
269
|
269
|
Rejected
|
11/07/2022
|
|
2964250700
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-079-001/3
(MAHADIAN)
|
2618002000NRG22060720220391451
|
06/07/2022
|
GULZAR SINGH
|
2618002WL0015852
|
GULZAR SINGH
|
00415
|
SBIN0050591
|
269
|
269
|
Rejected
|
11/07/2022
|
|
2964250701
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3228
|
3228
|
|
|
|
|
|
|
|