|
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
|
GANDIWIND-9
|
PB-20-009-017-001/255
(GAHRI)
|
2620009000NRG24021120230118183
|
02/11/2023
|
Harpreet Kaur
|
2620009WL006425
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011144245
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-017-001/248
(GAHRI)
|
2620009000NRG24021120230118177
|
02/11/2023
|
Charanjit Kaur
|
2620009WL006425
|
Charanjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011144240
|
|
Charanjit Kaur
|
()
|
|
3
|
GANDIWIND-9
|
PB-20-009-017-001/249
(GAHRI)
|
2620009000NRG24021120230118178
|
02/11/2023
|
Yusaf Singh
|
2620009WL006425
|
Yusaf Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011144239
|
No Such Account
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-017-001/250
(GAHRI)
|
2620009000NRG24021120230118179
|
02/11/2023
|
Sahib singh
|
2620009WL006425
|
Sahib singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011144238
|
No Such Account
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-017-001/251
(GAHRI)
|
2620009000NRG24021120230118180
|
02/11/2023
|
Niramajit Kaur
|
2620009WL006425
|
Niramajit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011144242
|
|
Niramajit Kaur
|
()
|
|
6
|
GANDIWIND-9
|
PB-20-009-017-001/253
(GAHRI)
|
2620009000NRG24021120230118181
|
02/11/2023
|
Manjit Kaur
|
2620009WL006425
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011144243
|
No Such Account
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-017-001/254
(GAHRI)
|
2620009000NRG24021120230118182
|
02/11/2023
|
Jageer Kaur
|
2620009WL006425
|
Jageer Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011144233
|
No Such Account
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-017-001/256
(GAHRI)
|
2620009000NRG24021120230118184
|
02/11/2023
|
Punam Kaur
|
2620009WL006425
|
Punam Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011144230
|
|
Punam Kaur
|
()
|
|
9
|
GANDIWIND-9
|
PB-20-009-017-001/258
(GAHRI)
|
2620009000NRG24021120230118185
|
02/11/2023
|
Kulwinder Kaur
|
2620009WL006425
|
Kulwinder Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011144231
|
No Such Account
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-017-001/259
(GAHRI)
|
2620009000NRG24021120230118186
|
02/11/2023
|
Mukhtar Singh
|
2620009WL006425
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011144229
|
|
Mukhtar Singh
|
()
|
|
11
|
GANDIWIND-9
|
PB-20-009-017-001/260
(GAHRI)
|
2620009000NRG24021120230118187
|
02/11/2023
|
Sukhwinder Kaur
|
2620009WL006425
|
Sukhwinder Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011144232
|
No Such Account
|
|
|
|
12
|
GANDIWIND-9
|
PB-20-009-017-001/263
(GAHRI)
|
2620009000NRG24021120230118188
|
02/11/2023
|
Kuldeep Kaur
|
2620009WL006425
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011144237
|
|
Kuldeep Kaur
|
()
|
|
13
|
GANDIWIND-9
|
PB-20-009-017-001/266
(GAHRI)
|
2620009000NRG24021120230118189
|
02/11/2023
|
Ninder Singh
|
2620009WL006425
|
Ninder Singh
|
00354
|
PUNB0191800
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011144234
|
No Such Account
|
|
|
|
14
|
GANDIWIND-9
|
PB-20-009-017-001/267
(GAHRI)
|
2620009000NRG24021120230118190
|
02/11/2023
|
Rajwant Kaur
|
2620009WL006425
|
Rajwant Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011144241
|
|
Rajwant Kaur
|
()
|
|
15
|
GANDIWIND-9
|
PB-20-009-017-001/268
(GAHRI)
|
2620009000NRG24021120230118191
|
02/11/2023
|
Veero
|
2620009WL006425
|
Veero
|
00354
|
PUNB0191800
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011144235
|
No Such Account
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-017-001/44
(GAHRI)
|
2620009000NRG24021120230118194
|
02/11/2023
|
baldev singh
|
2620009WL006425
|
baldev singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011144244
|
No Such Account
|
|
|
|
17
|
GANDIWIND-9
|
PB-20-009-017-001/56
(GAHRI)
|
2620009000NRG24021120230118196
|
02/11/2023
|
Dalbir Singh
|
2620009WL006425
|
Dalbir Singh
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011144236
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
18
|
GANDIWIND-9
|
PB-20-009-017-001/247
(GAHRI)
|
2620009000NRG24021120230118176
|
02/11/2023
|
Rajwinder Kaur
|
2620009WL006425
|
Rajwinder Kaur
|
00415
|
SBIN0001681
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011144246
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|