|
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
|
QADIAN
|
PB-01-014-025-001/105
(LOH CHAP)
|
2601014000NRG21210820230455821
|
10/09/2023
|
TARLOK SINGH
|
2601014WL0050442
|
TARLOK SINGH
|
00354
|
PUNB0039600
|
1052
|
1052
|
Processed
|
07/11/2023
|
|
7131361898
|
|
TARLOK SINGH
|
()
|
|
2
|
QADIAN
|
PB-01-014-025-001/105
(LOH CHAP)
|
2601014000NRG21210820230455820
|
10/09/2023
|
TARLOK SINGH
|
2601014WL0050442
|
TARLOK SINGH
|
00354
|
PUNB0039600
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7131361899
|
|
TARLOK SINGH
|
()
|
|
3
|
QADIAN
|
PB-01-014-025-001/105
(LOH CHAP)
|
2601014000NRG21210820230455819
|
10/09/2023
|
TARLOK SINGH
|
2601014WL0050442
|
TARLOK SINGH
|
00354
|
PUNB0039600
|
1052
|
1052
|
Processed
|
07/11/2023
|
|
7131361900
|
|
TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-080-001/111
(NANGAL JHAWAR)
|
2601014000NRG21101120210453295
|
10/09/2023
|
mangal singh
|
2601014WL049726
|
mangal singh
|
00354
|
PUNB0119200
|
2367
|
2367
|
Rejected
|
07/11/2023
|
|
7131361902
|
No Such Account
|
|
|
|
5
|
QADIAN
|
PB-01-014-080-001/211
(NANGAL JHAWAR)
|
2601014000NRG21101120210453294
|
10/09/2023
|
BALJINDER KAUR
|
2601014WL049726
|
BALJINDER KAUR
|
00354
|
PUNB0119200
|
2367
|
2367
|
Rejected
|
07/11/2023
|
|
7131361901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-025-001/103
(LOH CHAP)
|
2601014000NRG21210820230455818
|
10/09/2023
|
SUKHWINDER KAUR
|
2601014WL0050442
|
SUKHWINDER KAUR
|
00354
|
PUNB0243600
|
1052
|
1052
|
Processed
|
07/11/2023
|
|
7131361905
|
|
SUKHWINDER KAUR
|
()
|
|
7
|
QADIAN
|
PB-01-014-025-001/103
(LOH CHAP)
|
2601014000NRG21210820230455817
|
10/09/2023
|
SUKHWINDER KAUR
|
2601014WL0050442
|
SUKHWINDER KAUR
|
00354
|
PUNB0243600
|
1578
|
1578
|
Processed
|
07/11/2023
|
|
7131361904
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
QADIAN
|
PB-01-014-025-001/103
(LOH CHAP)
|
2601014000NRG21210820230455816
|
10/09/2023
|
SUKHWINDER KAUR
|
2601014WL0050442
|
SUKHWINDER KAUR
|
00354
|
PUNB0243600
|
1052
|
1052
|
Processed
|
07/11/2023
|
|
7131361903
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12098
|
12098
|
|
|
|
|
|
|
|