|
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-20-009-004-001/468
(BHUSSE)
|
2620009000NRG24270520230024339
|
06/06/2023
|
Raj Kaur
|
2620009WL001300
|
Raj Kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2397766864
|
Account Description Does not Tally
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-004-001/468
(BHUSSE)
|
2620009000NRG24180520230017318
|
06/06/2023
|
Raj Kaur
|
2620009WL000918
|
Raj Kaur
|
00554
|
KKBK0004073
|
3939
|
3939
|
Rejected
|
10/06/2023
|
|
2397766863
|
Account Description Does not Tally
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-040-001/133
(AIMA KHURD)
|
2620009000NRG24270520230024398
|
06/06/2023
|
Kirandeep Kaur
|
2620009WL001300
|
Kirandeep Kaur
|
00554
|
KKBK0004073
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2397766862
|
Account Description Does not Tally
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-040-001/134
(AIMA KHURD)
|
2620009000NRG24270520230024399
|
06/06/2023
|
Ninder Kaur
|
2620009WL001300
|
Ninder Kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Rejected
|
10/06/2023
|
|
2397766865
|
Account Description Does not Tally
|
|
|
|
5
|
GANDIWIND-9
|
PB-20-009-040-001/135
(AIMA KHURD)
|
2620009000NRG24270520230024400
|
06/06/2023
|
Bholi
|
2620009WL001300
|
Bholi
|
00554
|
KKBK0004073
|
2424
|
2424
|
Rejected
|
10/06/2023
|
|
2397766861
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
6
|
GANDIWIND-9
|
PB-20-009-023-001/231
(KALAS)
|
2620009000NRG24010620230029198
|
06/06/2023
|
Prabhdeep singh
|
2620009WL001536
|
Prabhdeep singh
|
00554
|
KKBK0004081
|
4242
|
4242
|
Rejected
|
10/06/2023
|
|
2397766873
|
Account Description Does not Tally
|
|
|
|
7
|
GANDIWIND-9
|
PB-20-009-031-001/59
(MAHANA)
|
2620009000NRG24300520230027456
|
06/06/2023
|
Sukhwinder kaur
|
2620009WL001457
|
Sukhwinder kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2397766870
|
Account Description Does not Tally
|
|
|
|
8
|
GANDIWIND-9
|
PB-20-009-035-001/411
(SOHAL THATHI)
|
2620009000NRG24030620230031544
|
06/06/2023
|
Kuldeep Kaur
|
2620009WL001621
|
Kuldeep Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Rejected
|
10/06/2023
|
|
2397766867
|
Account Description Does not Tally
|
|
|
|
9
|
GANDIWIND-9
|
PB-20-009-035-001/411
(SOHAL THATHI)
|
2620009000NRG24220520230019555
|
06/06/2023
|
Kuldeep Kaur
|
2620009WL001051
|
Kuldeep Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2397766866
|
Account Description Does not Tally
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-035-001/412
(SOHAL THATHI)
|
2620009000NRG24220520230019556
|
06/06/2023
|
Kulwinder Kaur
|
2620009WL001051
|
Kulwinder Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2397766869
|
Account Description Does not Tally
|
|
|
|
11
|
GANDIWIND-9
|
PB-20-009-035-001/412
(SOHAL THATHI)
|
2620009000NRG24030620230031545
|
06/06/2023
|
Kulwinder Kaur
|
2620009WL001621
|
Kulwinder Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Rejected
|
10/06/2023
|
|
2397766868
|
Account Description Does not Tally
|
|
|
|
12
|
GANDIWIND-9
|
PB-20-009-035-001/413
(SOHAL THATHI)
|
2620009000NRG24030620230031546
|
06/06/2023
|
Raj Kaur
|
2620009WL001621
|
Raj Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Rejected
|
10/06/2023
|
|
2397766871
|
Account Description Does not Tally
|
|
|
|
13
|
GANDIWIND-9
|
PB-20-009-035-001/413
(SOHAL THATHI)
|
2620009000NRG24220520230019557
|
06/06/2023
|
Raj Kaur
|
2620009WL001051
|
Raj Kaur
|
00554
|
KKBK0004081
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2397766872
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|