|
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
|
KHAMANO
|
PB-18-004-031-001/76
(JATANA UCHA)
|
2618004000NRG22201020220391620
|
21/10/2022
|
DALJIT SINGH
|
2618004WL0015917
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
31/10/2022
|
|
5996674649
|
No Such Account
|
|
|
|
2
|
KHAMANO
|
PB-18-004-066-001/160
(SUHAVI)
|
2618004000NRG22201020220391626
|
21/10/2022
|
BALJIT KAUR
|
2618004WL0015919
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
31/10/2022
|
|
5996674650
|
No Such Account
|
|
|
|
3
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22201020220391624
|
21/10/2022
|
baljit singh
|
2618004WL0015918
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
31/10/2022
|
|
5996674648
|
No Such Account
|
|
|
|
4
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22201020220391623
|
21/10/2022
|
baljit singh
|
2618004WL0015918
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
31/10/2022
|
|
5996674647
|
No Such Account
|
|
|
|
5
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22201020220391622
|
21/10/2022
|
baljit singh
|
2618004WL0015918
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
31/10/2022
|
|
5996674646
|
No Such Account
|
|
|
|
6
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22201020220391621
|
21/10/2022
|
baljit singh
|
2618004WL0015918
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
31/10/2022
|
|
5996674645
|
No Such Account
|
|
|
|
7
|
KHAMANO
|
PB-18-004-067-001/38
(SIDHUPUR KALAN)
|
2618004000NRG22201020220391625
|
21/10/2022
|
PARWINDER KAUR
|
2618004WL0015918
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
31/10/2022
|
|
5996674644
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9146
|
9146
|
|
|
|
|
|
|
|