|
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
|
MACHHIWARA
|
PB-04-006-009-001/29
(Bhourla Bet)
|
2604006000NRG24061220230408124
|
06/12/2023
|
SURJIT KAUR
|
2604006WL021054
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000872105
|
|
SURJIT KAUR
|
()
|
|
2
|
MACHHIWARA
|
PB-04-006-009-001/37
(Bhourla Bet)
|
2604006000NRG24061220230408129
|
06/12/2023
|
CHARAN KAUR
|
2604006WL021054
|
CHARAN KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000872106
|
|
CHARAN KAUR
|
()
|
|
3
|
MACHHIWARA
|
PB-04-006-009-001/58
(Bhourla Bet)
|
2604006000NRG24061220230408132
|
06/12/2023
|
BABY
|
2604006WL021054
|
BABY
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000872107
|
|
BABY
|
()
|
|
4
|
MACHHIWARA
|
PB-04-006-009-001/61
(Bhourla Bet)
|
2604006000NRG24061220230408134
|
06/12/2023
|
Gurveer Singh
|
2604006WL021054
|
Gurveer Singh
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000872108
|
|
GURVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-009-001/112
(Bhourla Bet)
|
2604006000NRG24061220230408118
|
06/12/2023
|
GDFGF
|
2604006WL021054
|
GDFGF
|
00354
|
PUNB0081410
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000872109
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-009-001/105
(Bhourla Bet)
|
2604006000NRG24061220230408112
|
06/12/2023
|
BALJINDER KAUR
|
2604006WL021054
|
BALJINDER KAUR
|
00354
|
PUNB0987500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000872111
|
No Such Account
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-009-001/106
(Bhourla Bet)
|
2604006000NRG24061220230408113
|
06/12/2023
|
SURINDER KAUR
|
2604006WL021054
|
SURINDER KAUR
|
00354
|
PUNB0987500
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000872110
|
No Such Account
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-009-001/107
(Bhourla Bet)
|
2604006000NRG24061220230408114
|
06/12/2023
|
RAJWINDER KAUR
|
2604006WL021054
|
RAJWINDER KAUR
|
00354
|
PUNB0987500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000872112
|
No Such Account
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-009-001/109
(Bhourla Bet)
|
2604006000NRG24061220230408115
|
06/12/2023
|
SWARAN KAUR
|
2604006WL021054
|
SWARAN KAUR
|
00354
|
PUNB0987500
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9000872113
|
No Such Account
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-009-001/110
(Bhourla Bet)
|
2604006000NRG24061220230408116
|
06/12/2023
|
JOGINDER KAUR
|
2604006WL021054
|
JOGINDER KAUR
|
00354
|
PUNB0987500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000872114
|
No Such Account
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-009-001/111
(Bhourla Bet)
|
2604006000NRG24061220230408117
|
06/12/2023
|
MANJIT KAUR
|
2604006WL021054
|
MANJIT KAUR
|
00354
|
PUNB0987500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000872115
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|