|
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
|
SAMANA
|
PB-09-008-008-001/2
(BADSHAHPUR)
|
2609008000NRG24220520230048871
|
24/05/2023
|
Karamjit Singh
|
2609008WL0002295
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291939832
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-008-001/2
(BADSHAHPUR)
|
2609008000NRG24220520230048861
|
24/05/2023
|
Karamjit Singh
|
2609008WL0002295
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939831
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG24220520230048860
|
24/05/2023
|
BALJINDER SINGH
|
2609008WL0002295
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939837
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG24220520230048873
|
24/05/2023
|
BALJINDER SINGH
|
2609008WL0002295
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939836
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG24220520230048872
|
24/05/2023
|
DALJIT KAUR
|
2609008WL0002295
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939830
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG24220520230048859
|
24/05/2023
|
DALJIT KAUR
|
2609008WL0002295
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939829
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-008-001/276
(BADSHAHPUR)
|
2609008000NRG24220520230048862
|
24/05/2023
|
KULDEEP SINGH
|
2609008WL0002295
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939839
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-008-001/276
(BADSHAHPUR)
|
2609008000NRG24220520230048870
|
24/05/2023
|
KULDEEP SINGH
|
2609008WL0002295
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939840
|
No Such Account
|
|
|
|
9
|
SAMANA
|
PB-09-008-008-001/449
(BADSHAHPUR)
|
2609008000NRG24220520230048866
|
24/05/2023
|
NARINDER KAUR
|
2609008WL0002295
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2291939828
|
No Such Account
|
|
|
|
10
|
SAMANA
|
PB-09-008-008-001/449
(BADSHAHPUR)
|
2609008000NRG24220520230048863
|
24/05/2023
|
NARINDER KAUR
|
2609008WL0002295
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939827
|
No Such Account
|
|
|
|
11
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG24220520230048869
|
24/05/2023
|
JATINDER SINGH
|
2609008WL0002295
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939842
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG24220520230048867
|
24/05/2023
|
PARAMJIT SINGH
|
2609008WL0002295
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939841
|
No Such Account
|
|
|
|
13
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG24220520230048868
|
24/05/2023
|
VIRINDER KAUR
|
2609008WL0002295
|
VIRINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939835
|
No Such Account
|
|
|
|
14
|
SAMANA
|
PB-09-008-008-001/454
(BADSHAHPUR)
|
2609008000NRG24220520230048865
|
24/05/2023
|
BHUPINDER SINGH
|
2609008WL0002295
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939834
|
No Such Account
|
|
|
|
15
|
SAMANA
|
PB-09-008-008-001/454
(BADSHAHPUR)
|
2609008000NRG24220520230048864
|
24/05/2023
|
BHUPINDER SINGH
|
2609008WL0002295
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291939833
|
No Such Account
|
|
|
|
16
|
SAMANA
|
PB-09-008-070-001/11
(NAMADAN)
|
2609008000NRG24240520230051785
|
24/05/2023
|
Jaggar Singh
|
2609008WL0002397
|
Jaggar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291939825
|
No Such Account
|
|
|
|
17
|
SAMANA
|
PB-09-008-070-001/131
(NAMADAN)
|
2609008000NRG24240520230051786
|
24/05/2023
|
sarabjee t kaur
|
2609008WL0002397
|
sarabjee t kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291939838
|
No Such Account
|
|
|
|
18
|
SAMANA
|
PB-09-008-070-001/54
(NAMADAN)
|
2609008000NRG24240520230051787
|
24/05/2023
|
gurmit kaur
|
2609008WL0002397
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291939826
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|