|
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-20-009-004-001/520
(BHUSSE)
|
2620009000NRG24290520230026214
|
24/06/2023
|
Kulwant singh
|
2620009WL001403
|
Kulwant singh
|
00354
|
PUNB0191800
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3408591644
|
No Such Account
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-036-001/362
(SHUKAR CHAK)
|
2620009000NRG24050620230032276
|
24/06/2023
|
Kuldeep Kaur
|
2620009WL001679
|
Kuldeep Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3408591642
|
No Such Account
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-042-001/64
(CHEEMA KHURD)
|
2620009000NRG24050620230032292
|
24/06/2023
|
Harbans Kaur
|
2620009WL001679
|
Harbans Kaur
|
00354
|
PUNB0191800
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3408591643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-004-001/520
(BHUSSE)
|
2620009000NRG24170620230041106
|
24/06/2023
|
Kulwant singh
|
2620009WL002158
|
Kulwant singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3408591638
|
|
Kulwant singh
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-018-001/838
(GANDIWIND)
|
2620009000NRG24030620230031465
|
24/06/2023
|
Pawandeep singh
|
2620009WL001618
|
Pawandeep singh
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591640
|
|
Pawandeep singh
|
()
|
|
6
|
GANDIWIND-9
|
PB-20-009-018-001/838
(GANDIWIND)
|
2620009000NRG24280520230024772
|
24/06/2023
|
Pawandeep singh
|
2620009WL001317
|
Pawandeep singh
|
00554
|
KKBK0004081
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408591639
|
|
Pawandeep singh
|
()
|
|
7
|
GANDIWIND-9
|
PB-20-009-023-001/231
(KALAS)
|
2620009000NRG24170620230041153
|
24/06/2023
|
Prabhdeep singh
|
2620009WL002161
|
Prabhdeep singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408591635
|
|
Prabhdeep singh
|
()
|
|
8
|
GANDIWIND-9
|
PB-20-009-036-001/362
(SHUKAR CHAK)
|
2620009000NRG24300520230027390
|
24/06/2023
|
Kuldeep Kaur
|
2620009WL001455
|
Kuldeep Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408591636
|
|
Kuldeep Kaur
|
()
|
|
9
|
GANDIWIND-9
|
PB-20-009-036-001/362
(SHUKAR CHAK)
|
2620009000NRG24190620230042272
|
24/06/2023
|
Kuldeep Kaur
|
2620009WL002223
|
Kuldeep Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408591637
|
|
Kuldeep Kaur
|
()
|
|
10
|
GANDIWIND-9
|
PB-20-009-042-001/64
(CHEEMA KHURD)
|
2620009000NRG24190620230042295
|
24/06/2023
|
Harbans Kaur
|
2620009WL002223
|
Harbans Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408591641
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|