|
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 BABA NANAK
|
PB-01-011-082-001/114
(CHAINEWAL)
|
2601011000NRG22180720230272751
|
25/10/2023
|
rattan singh
|
2601011WL0025758
|
rattan singh
|
00152
|
HDFC0003450
|
1614
|
1614
|
Rejected
|
22/11/2023
|
|
7908904214
|
A/c Blocked or Frozen
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-082-001/114
(CHAINEWAL)
|
2601011000NRG22180720230272750
|
25/10/2023
|
rattan singh
|
2601011WL0025758
|
rattan singh
|
00152
|
HDFC0003450
|
807
|
807
|
Rejected
|
22/11/2023
|
|
7908904215
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-137-001/18
(SAMRAI)
|
2601012000NRG22310520230272715
|
25/10/2023
|
Jagir Singh
|
2601012WL0025746
|
Jagir Singh
|
00354
|
PUNB0062100
|
2152
|
2152
|
Processed
|
22/11/2023
|
|
7908904211
|
|
Jagir Singh
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-137-001/18
(SAMRAI)
|
2601012000NRG22310520230272714
|
25/10/2023
|
Jagir Singh
|
2601012WL0025746
|
Jagir Singh
|
00354
|
PUNB0062100
|
1614
|
1614
|
Processed
|
22/11/2023
|
|
7908904210
|
|
Jagir Singh
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-012-102-001/2
(PABARALI KHURD)
|
2601012000NRG22180720230272752
|
25/10/2023
|
Jagdip Singh
|
2601012WL0025759
|
Jagdip Singh
|
00354
|
PUNB0062100
|
1614
|
1614
|
Rejected
|
22/11/2023
|
|
7908904212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-040-001/101
(PATTI TALWANDI RAMA)
|
2601011000NRG22100720230272739
|
25/10/2023
|
deepak singh
|
2601011WL0025756
|
deepak singh
|
00354
|
PUNB0315700
|
1883
|
1883
|
Rejected
|
22/11/2023
|
|
7908904213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9684
|
9684
|
|
|
|
|
|
|
|