|
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
|
Jaitu
|
PB-12-006-091-001/496
(RAMAINA)
|
2612006000NRG24130920230124974
|
13/09/2023
|
RESHAM KAUR
|
2612006WL0003971
|
RESHAM KAUR
|
00089
|
CBIN0284296
|
1235
|
1235
|
Rejected
|
07/11/2023
|
|
7131366295
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24130920230124968
|
13/09/2023
|
KULWANT KAUR
|
2612006WL0003968
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Rejected
|
07/11/2023
|
|
7131366290
|
Account closed
|
|
|
|
3
|
Jaitu
|
PB-12-006-067-001/31
(CHAINA)
|
2612006000NRG24130920230124969
|
13/09/2023
|
beant kaur
|
2612006WL0003968
|
beant kaur
|
00354
|
PUNB0024600
|
810
|
810
|
Rejected
|
07/11/2023
|
|
7131366289
|
No Such Account
|
|
|
|
4
|
Jaitu
|
PB-12-006-067-001/31
(CHAINA)
|
2612006000NRG24130920230124970
|
13/09/2023
|
beant kaur
|
2612006WL0003968
|
beant kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7131366288
|
No Such Account
|
|
|
|
5
|
Jaitu
|
PB-12-006-067-001/311
(CHAINA)
|
2612006000NRG24130920230124971
|
13/09/2023
|
SEETO KAUR
|
2612006WL0003968
|
SEETO KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131366293
|
Account closed
|
|
|
|
6
|
Jaitu
|
PB-12-006-095-001/336
(AJIT GILL)
|
2612006000NRG24130920230124975
|
13/09/2023
|
Karamjit Kaur
|
2612006WL0003972
|
Karamjit Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131366294
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-050-001/190
(KHACHRA)
|
2612006000NRG24130920230124973
|
13/09/2023
|
GURMEET KAUR
|
2612006WL0003970
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131366291
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-046-001/227
(LAMBWALI)
|
2612006000NRG24130920230124972
|
13/09/2023
|
NIRMAL KAUR
|
2612006WL0003969
|
NIRMAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131366292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9488
|
9488
|
|
|
|
|
|
|
|