|
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-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23070720230439293
|
07/07/2023
|
Badhna
|
2609008WL0026111
|
Badhna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3505697398
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23070720230439292
|
07/07/2023
|
Badhna
|
2609008WL0026111
|
Badhna
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
17/07/2023
|
|
3505697397
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23070720230439291
|
07/07/2023
|
Badhna
|
2609008WL0026111
|
Badhna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3505697396
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23070720230439290
|
07/07/2023
|
Badhna
|
2609008WL0026111
|
Badhna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3505697395
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-030-001/48
(DULLAR)
|
2609008000NRG23070720230439298
|
07/07/2023
|
Mangat Khan
|
2609008WL0026113
|
Mangat Khan
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
17/07/2023
|
|
3505697393
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-032-001/72
(FATEHGARU (RETGARH))
|
2609008000NRG23070720230439299
|
07/07/2023
|
CHINDER KAUR
|
2609008WL0026114
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
17/07/2023
|
|
3505697392
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG23070720230439297
|
07/07/2023
|
Balvir kaur
|
2609008WL0026112
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
17/07/2023
|
|
3505697394
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|