|
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
|
DERA BABA NANAK
|
PB-01-011-082-001/114
(CHAINEWAL)
|
2601011000NRG22211220230272829
|
05/04/2024
|
rattan singh
|
2601011WL0025791
|
rattan singh
|
00152
|
HDFC0003450
|
807
|
807
|
Rejected
|
24/04/2024
|
|
3266780274
|
A/c Blocked or Frozen
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-082-001/114
(CHAINEWAL)
|
2601011000NRG22211220230272830
|
05/04/2024
|
rattan singh
|
2601011WL0025791
|
rattan singh
|
00152
|
HDFC0003450
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
3266780275
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-083-001/18
(BASANT KOT)
|
2601011000NRG22181220230272825
|
05/04/2024
|
CHIMAN LAL
|
2601011WL0025790
|
CHIMAN LAL
|
00354
|
PUNB0062100
|
538
|
538
|
Rejected
|
24/04/2024
|
|
3266780277
|
No Such Account
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-012-102-001/2
(PABARALI KHURD)
|
2601012000NRG22211220230272831
|
05/04/2024
|
Jagdip Singh
|
2601012WL0025792
|
Jagdip Singh
|
00354
|
PUNB0062100
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
3266780276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-040-001/101
(PATTI TALWANDI RAMA)
|
2601011000NRG22141220230272824
|
05/04/2024
|
deepak singh
|
2601011WL0025789
|
deepak singh
|
00354
|
PUNB0315700
|
1883
|
1883
|
Rejected
|
24/04/2024
|
|
3266780278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|