|
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
|
QADIAN
|
PB-01-014-028-001/68
(DUNIA SANDHU)
|
2601014000NRG21181020210452788
|
06/11/2023
|
BIR
|
2601014WL049600
|
BIR
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007237
|
No Such Account
|
|
|
|
2
|
QADIAN
|
PB-01-014-028-001/68
(DUNIA SANDHU)
|
2601014000NRG21181020210452791
|
06/11/2023
|
BIR
|
2601014WL049600
|
BIR
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007236
|
No Such Account
|
|
|
|
3
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452541
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
526
|
526
|
Rejected
|
25/11/2023
|
|
8011007235
|
No Such Account
|
|
|
|
4
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452542
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007227
|
No Such Account
|
|
|
|
5
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452543
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007228
|
No Such Account
|
|
|
|
6
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452544
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007229
|
No Such Account
|
|
|
|
7
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452545
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007230
|
No Such Account
|
|
|
|
8
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452546
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007233
|
No Such Account
|
|
|
|
9
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452547
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007231
|
No Such Account
|
|
|
|
10
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452548
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007232
|
No Such Account
|
|
|
|
11
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452549
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007234
|
No Such Account
|
|
|
|
12
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21031020210452550
|
06/11/2023
|
MAKHAN
|
2601014WL049539
|
MAKHAN
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007226
|
No Such Account
|
|
|
|
13
|
QADIAN
|
PB-01-014-050-001/76
(KIRI AFGANA)
|
2601014000NRG21031020210452540
|
06/11/2023
|
LAKHWINDER KAUR
|
2601014WL049539
|
LAKHWINDER KAUR
|
00114
|
UTIB0SGDS01
|
1578
|
1578
|
Rejected
|
25/11/2023
|
|
8011007238
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19462
|
19462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19462
|
19462
|
|
|
|
|
|
|
|