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
|
DERA BASSI
|
PB-19-007-053-001/49 (jastana khurad)
|
2619007000NRG23220820230081492
|
22/08/2023
|
Amarjit Kaur
|
2619007WL0007732
|
Amarjit Kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Rejected
|
28/08/2023
|
|
4907341859
|
A/c Blocked or Frozen
|
|
|
2
|
DERA BASSI
|
PB-19-007-053-001/49 (jastana khurad)
|
2619007000NRG23220820230081493
|
22/08/2023
|
Amarjit Kaur
|
2619007WL0007732
|
Amarjit Kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Rejected
|
28/08/2023
|
|
4907341860
|
A/c Blocked or Frozen
|
|
|
3
|
DERA BASSI
|
PB-19-007-053-001/49 (jastana khurad)
|
2619007000NRG23220820230081494
|
22/08/2023
|
Amarjit Kaur
|
2619007WL0007732
|
Amarjit Kaur
|
00032
|
UTIB0001638
|
564
|
564
|
Rejected
|
28/08/2023
|
|
4907341861
|
A/c Blocked or Frozen
|
|
|
4
|
DERA BASSI
|
PB-19-007-053-001/49 (jastana khurad)
|
2619007000NRG23220820230081495
|
22/08/2023
|
Amarjit Kaur
|
2619007WL0007732
|
Amarjit Kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Rejected
|
28/08/2023
|
|
4907341858
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-115-001/26 (Tarrak)
|
2619007000NRG23220820230081496
|
22/08/2023
|
Mahipal singh
|
2619007WL0007733
|
Mahipal singh
|
00354
|
PUNB0524010
|
1692
|
1692
|
Rejected
|
28/08/2023
|
|
4907341856
|
A/c Blocked or Frozen
|
|
|
6
|
DERA BASSI
|
PB-19-007-115-001/26 (Tarrak)
|
2619007000NRG23220820230081497
|
22/08/2023
|
Mahipal singh
|
2619007WL0007733
|
Mahipal singh
|
00354
|
PUNB0524010
|
1692
|
1692
|
Rejected
|
28/08/2023
|
|
4907341857
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-036-001/38 (Fatehpur Jatan)
|
2619007000NRG23220820230081491
|
22/08/2023
|
Jasbir singh
|
2619007WL0007731
|
Jasbir singh
|
00555
|
YESB0000147
|
282
|
282
|
Rejected
|
28/08/2023
|
|
4907341862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|