|
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
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/1
(KAJAMPUR)
|
2601013000NRG22131220210219002
|
29/06/2023
|
Shindpall Singh
|
2601013WL019954
|
Shindpall Singh
|
00349
|
PSIB0000124
|
2421
|
2421
|
Processed
|
14/07/2023
|
|
3439508841
|
|
Shindpall Singh
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/128
(KAJAMPUR)
|
2601013000NRG22131220210218999
|
29/06/2023
|
joginder kaur
|
2601013WL019954
|
joginder kaur
|
00349
|
PSIB0000124
|
3497
|
3497
|
Rejected
|
14/07/2023
|
|
3439508847
|
A/c Blocked or Frozen
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/128
(KAJAMPUR)
|
2601013000NRG22131220210219000
|
29/06/2023
|
joginder kaur
|
2601013WL019954
|
joginder kaur
|
00349
|
PSIB0000124
|
2421
|
2421
|
Rejected
|
14/07/2023
|
|
3439508846
|
A/c Blocked or Frozen
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/21
(KAJAMPUR)
|
2601013000NRG22131220210219001
|
29/06/2023
|
Lakhwinder kaur
|
2601013WL019954
|
Lakhwinder kaur
|
00349
|
PSIB0000124
|
2421
|
2421
|
Processed
|
14/07/2023
|
|
3439508842
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/170
(SAKHOWAL)
|
2601013000NRG22231220210228463
|
29/06/2023
|
Jagjit singh
|
2601013WL020879
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
3766
|
3766
|
Rejected
|
14/07/2023
|
|
3439508844
|
No Such Account
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/5
(CHEEMA KHUNDI)
|
2601013000NRG22290520230272711
|
29/06/2023
|
nirmal singh
|
2601013WL0025744
|
nirmal singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
14/07/2023
|
|
3439508845
|
No Such Account
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/93
(PATTI ATHWAL)
|
2601013000NRG22140820220272047
|
29/06/2023
|
kirandeep kaur
|
2601013WL0025535
|
kirandeep kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Rejected
|
14/07/2023
|
|
3439508843
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19099
|
19099
|
|
|
|
|
|
|
|