|
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
|
BHUNER HERI
|
PB-09-006-012-001/99
(ASAMPUR)
|
2609006000NRG21210420220361131
|
22/04/2022
|
Parveen kaur
|
2609006WL0032720
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980588
|
No Such Account
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-021-001/249
()
|
2609006000NRG21210420220361132
|
22/04/2022
|
Sukhwinder Singh
|
2609006WL0032721
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980595
|
No Such Account
|
|
|
|
3
|
BHUNER HERI
|
PB-09-006-032-001/214
(BINJAL)
|
2609006000NRG21210420220361130
|
22/04/2022
|
Rita Rani
|
2609006WL0032719
|
Rita Rani
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980597
|
No Such Account
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-040-001/73
(DADHERIAN)
|
2609006000NRG21210420220361134
|
22/04/2022
|
Gurbachan kaur
|
2609006WL0032723
|
Gurbachan kaur
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980598
|
No Such Account
|
|
|
|
5
|
BHUNER HERI
|
PB-09-006-063-001/31
(JALBEHRA)
|
2609006000NRG21210420220361133
|
22/04/2022
|
Bhupinder Singh
|
2609006WL0032722
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980596
|
No Such Account
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-073-001/90
(KACHWI)
|
2609006000NRG21210420220361138
|
22/04/2022
|
Randhir singh
|
2609006WL0032727
|
Randhir singh
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980599
|
No Such Account
|
|
|
|
7
|
BHUNER HERI
|
PB-09-006-075-001/13
(KHATOLI)
|
2609006000NRG21210420220361136
|
22/04/2022
|
Bhupinder Singh
|
2609006WL0032725
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980591
|
No Such Account
|
|
|
|
8
|
BHUNER HERI
|
PB-09-006-095-001/60
(MACHAL BASTI)
|
2609006000NRG21210420220361137
|
22/04/2022
|
gian kaur
|
2609006WL0032726
|
gian kaur
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980589
|
No Such Account
|
|
|
|
9
|
BHUNER HERI
|
PB-09-006-097-001/100
(MUKHMAILPUR)
|
2609006000NRG21200420220361118
|
22/04/2022
|
Jaswinder kaur
|
2609006WL0032718
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
12/05/2022
|
|
1087980594
|
No Such Account
|
|
|
|
10
|
BHUNER HERI
|
PB-09-006-097-001/100
(MUKHMAILPUR)
|
2609006000NRG21200420220361117
|
22/04/2022
|
Jaswinder kaur
|
2609006WL0032718
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
12/05/2022
|
|
1087980593
|
No Such Account
|
|
|
|
11
|
BHUNER HERI
|
PB-09-006-097-001/100
(MUKHMAILPUR)
|
2609006000NRG21200420220361116
|
22/04/2022
|
Jaswinder kaur
|
2609006WL0032718
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980592
|
No Such Account
|
|
|
|
12
|
BHUNER HERI
|
PB-09-006-148-001/18
(Kathgarh Chhana)
|
2609006000NRG21210420220361135
|
22/04/2022
|
Banga Devi
|
2609006WL0032724
|
Banga Devi
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
12/05/2022
|
|
1087980590
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21566
|
21566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21566
|
21566
|
|
|
|
|
|
|
|