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
|
KAPURTHALA
|
PB-06-001-070-001/38 (Khusropur)
|
2606001000NRG23260420230128498
|
29/05/2023
|
Amarjit Kaur
|
2606001WL0010895
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
07/06/2023
|
|
2291943331
|
No Such Account
|
|
|
2
|
KAPURTHALA
|
PB-06-001-082-001/58 (Manan)
|
2606001000NRG23160520230128583
|
29/05/2023
|
Pyari
|
2606001WL0010917
|
Pyari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
07/06/2023
|
|
2291943328
|
No Such Account
|
|
|
3
|
KAPURTHALA
|
PB-06-001-082-001/58 (Manan)
|
2606001000NRG23160520230128584
|
29/05/2023
|
Pyari
|
2606001WL0010917
|
Pyari
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
07/06/2023
|
|
2291943323
|
No Such Account
|
|
|
4
|
KAPURTHALA
|
PB-06-001-082-001/58 (Manan)
|
2606001000NRG23160520230128585
|
29/05/2023
|
Pyari
|
2606001WL0010917
|
Pyari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/06/2023
|
|
2291943327
|
No Such Account
|
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/101 (Patti Khijjarpur)
|
2606001000NRG23160520230128576
|
29/05/2023
|
Mahinder kaur
|
2606001WL0010915
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
07/06/2023
|
|
2291943332
|
No Such Account
|
|
|
6
|
KAPURTHALA
|
PB-06-001-100-001/101 (Patti Khijjarpur)
|
2606001000NRG23160520230128577
|
29/05/2023
|
Mahinder kaur
|
2606001WL0010915
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/06/2023
|
|
2291943333
|
No Such Account
|
|
|
7
|
KAPURTHALA
|
PB-06-001-100-001/28 (Patti Khijjarpur)
|
2606001000NRG23160520230128574
|
29/05/2023
|
Harjinder Kaur
|
2606001WL0010915
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/06/2023
|
|
2291943330
|
No Such Account
|
|
|
8
|
KAPURTHALA
|
PB-06-001-100-001/28 (Patti Khijjarpur)
|
2606001000NRG23160520230128575
|
29/05/2023
|
Harjinder Kaur
|
2606001WL0010915
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/06/2023
|
|
2291943329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
9
|
KAPURTHALA
|
PB-06-001-061-001/98 (Khanowal)
|
2606001000NRG23220520230128760
|
29/05/2023
|
Dev Singh
|
2606001WL0010956
|
Dev Singh
|
00354
|
PUNB0130200
|
846
|
846
|
Processed
|
07/06/2023
|
|
2291943324
|
|
Dev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-082-001/25 (Manan)
|
2606001000NRG23160520230128581
|
29/05/2023
|
Santosh
|
2606001WL0010917
|
Santosh
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2291943325
|
|
Santosh
|
()
|
11
|
KAPURTHALA
|
PB-06-001-082-001/25 (Manan)
|
2606001000NRG23160520230128582
|
29/05/2023
|
Santosh
|
2606001WL0010917
|
Santosh
|
00354
|
PUNB0349100
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2291943326
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
12
|
KAPURTHALA
|
PB-06-001-005-001/55 (Aujla Jogi)
|
2606001000NRG23270520230128781
|
29/05/2023
|
Kamaljit Kaur
|
2606001WL0010961
|
Kamaljit Kaur
|
00415
|
SBIN0004133
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2291943334
|
|
MR ROHIT SINGH
|
()
|
13
|
KAPURTHALA
|
PB-06-001-005-001/55 (Aujla Jogi)
|
2606001000NRG23270520230128782
|
29/05/2023
|
Kamaljit Kaur
|
2606001WL0010961
|
Kamaljit Kaur
|
00415
|
SBIN0004133
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2291943335
|
|
MR ROHIT SINGH
|
()
|
14
|
KAPURTHALA
|
PB-06-001-005-001/55 (Aujla Jogi)
|
2606001000NRG23270520230128783
|
29/05/2023
|
Kamaljit Kaur
|
2606001WL0010961
|
Kamaljit Kaur
|
00415
|
SBIN0004133
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2291943336
|
|
MR ROHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|