|
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
|
TANDA
|
PB-07-004-071-001/27
(Malakpur Bodal)
|
2607004000NRG23100120230142962
|
16/01/2023
|
Manjit Kaur
|
2607004WL0015158
|
Manjit Kaur
|
00349
|
PSIB0000107
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8128564135
|
|
Manjit Kaur
|
()
|
|
2
|
TANDA
|
PB-07-004-071-001/27
(Malakpur Bodal)
|
2607004000NRG23040120230139213
|
16/01/2023
|
Manjit Kaur
|
2607004WL0014791
|
Manjit Kaur
|
00349
|
PSIB0000107
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128564134
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-052-001/128
(Kaloya)
|
2607004000NRG23090120230142427
|
16/01/2023
|
sunny kumar
|
2607004WL0015101
|
sunny kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
24/01/2023
|
|
8128564142
|
No Such Account
|
|
|
|
4
|
TANDA
|
PB-07-004-100-001/39
(Rani Pind)
|
2607004000NRG23040120230140043
|
16/01/2023
|
Jitan
|
2607004WL0014889
|
Jitan
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8128564143
|
|
Jitan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
TANDA
|
PB-07-004-101-001/23
(Rara)
|
2607004000NRG23120120230143239
|
16/01/2023
|
Gian Singh
|
2607004WL0015210
|
Gian Singh
|
00354
|
PUNB0116110
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128564136
|
|
Gian Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-052-001/128
(Kaloya)
|
2607004000NRG23100120230142960
|
16/01/2023
|
Sunny
|
2607004WL0015156
|
Sunny
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128564138
|
|
Sunny
|
()
|
|
7
|
TANDA
|
PB-07-004-079-001/55
(Nangal Farid)
|
2607004000NRG23100120230142964
|
16/01/2023
|
Sonia
|
2607004WL0015160
|
Sonia
|
00354
|
PUNB0232300
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8128564139
|
|
Sonia
|
()
|
|
8
|
TANDA
|
PB-07-004-080-001/87
(Nangal Jamal)
|
2607004000NRG23040120230139212
|
16/01/2023
|
Kulwant kaur
|
2607004WL0014790
|
Kulwant kaur
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8128564137
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
TANDA
|
PB-07-004-045-001/6
(Jaura)
|
2607004000NRG23100120230142963
|
16/01/2023
|
Manjit Singh
|
2607004WL0015159
|
Manjit Singh
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128564140
|
|
Manjit Singh
|
()
|
|
10
|
TANDA
|
PB-07-004-080-001/87
(Nangal Jamal)
|
2607004000NRG23110120230143061
|
16/01/2023
|
Kulwant kaur
|
2607004WL0015178
|
Kulwant kaur
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128564141
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|