|
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
|
SULTANPUR LODHI
|
PB-06-005-049-001/23
(Hussainpur Bulle)
|
2606005000NRG24090720230032552
|
09/07/2023
|
Baksho
|
2606005WL002477
|
Baksho
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504187523
|
|
Baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-006-001/1
(Alluwal)
|
2606005000NRG24090720230032533
|
09/07/2023
|
Shinder Kaur
|
2606005WL002477
|
Shinder Kaur
|
00354
|
PUNB0107700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504187530
|
|
Shinder Kaur
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-006-001/31
(Alluwal)
|
2606005000NRG24090720230032536
|
09/07/2023
|
Rajwinder kaur
|
2606005WL002477
|
Rajwinder kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187524
|
|
Rajwinder kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-049-001/15
(Hussainpur Bulle)
|
2606005000NRG24090720230032547
|
09/07/2023
|
Swaran Kaur
|
2606005WL002477
|
Swaran Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187527
|
|
Swaran Kaur
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-049-001/8
(Hussainpur Bulle)
|
2606005000NRG24090720230032558
|
09/07/2023
|
Nirmal Kaur
|
2606005WL002477
|
Nirmal Kaur
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504187526
|
|
Nirmal Kaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-058-001/100
(Kabirpur)
|
2606005000NRG24090720230032560
|
09/07/2023
|
Kuldeep kaur
|
2606005WL002477
|
Kuldeep kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504187528
|
|
Kuldeep kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-058-001/113
(Kabirpur)
|
2606005000NRG24090720230032561
|
09/07/2023
|
Veero
|
2606005WL002477
|
Veero
|
00354
|
PUNB0107700
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504187529
|
No Such Account
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-058-001/193
(Kabirpur)
|
2606005000NRG24090720230032570
|
09/07/2023
|
Bagicha Singh
|
2606005WL002477
|
Bagicha Singh
|
00354
|
PUNB0107700
|
2424
|
2424
|
Rejected
|
17/07/2023
|
|
3504187531
|
No Such Account
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-058-001/46
(Kabirpur)
|
2606005000NRG24090720230032575
|
09/07/2023
|
Sarabjit Kaur
|
2606005WL002477
|
Sarabjit Kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504187525
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|