|
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
|
GHANAUR
|
PB-09-004-079-001/80
(NATHU MAJRA)
|
2609004000NRG23160520230438587
|
16/05/2023
|
Komal
|
2609004WL0025822
|
Komal
|
00089
|
CBIN0281511
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1752677412
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-045-001/155
(KAPOORI)
|
2609004000NRG23160520230438635
|
16/05/2023
|
Satvir Singh
|
2609004WL0025840
|
Satvir Singh
|
00176
|
IDIB000L551
|
1692
|
1692
|
Rejected
|
20/05/2023
|
|
1752677413
|
No Such Account
|
|
|
|
3
|
GHANAUR
|
PB-09-004-076-001/51
(NARAIN GARH)
|
2609004000NRG23160520230438594
|
16/05/2023
|
Bachni devi
|
2609004WL0025827
|
Bachni devi
|
00176
|
IDIB000L551
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
1752677425
|
|
Bachni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
GHANAUR
|
PB-09-004-003-001/34
(ALAMANDI PUR)
|
2609004000NRG23160520230438588
|
16/05/2023
|
KRISHNA DEVI
|
2609004WL0025823
|
KRISHNA DEVI
|
00354
|
PUNB0014910
|
282
|
282
|
Processed
|
20/05/2023
|
|
1752677417
|
|
KRISHNA DEVI
|
()
|
|
5
|
GHANAUR
|
PB-09-004-030-001/124
(HARIPUR JHUNGIAN)
|
2609004000NRG23160520230438591
|
16/05/2023
|
chranjeet kaur
|
2609004WL0025824
|
chranjeet kaur
|
00354
|
PUNB0014910
|
564
|
564
|
Processed
|
20/05/2023
|
|
1752677424
|
|
chranjeet kaur
|
()
|
|
6
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG23160520230438640
|
16/05/2023
|
Sukhwinder Kaur
|
2609004WL0025843
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
282
|
282
|
Rejected
|
20/05/2023
|
|
1752677416
|
A/c Blocked or Frozen
|
|
|
|
7
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG23160520230438639
|
16/05/2023
|
Sukhwinder Kaur
|
2609004WL0025843
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
846
|
846
|
Rejected
|
20/05/2023
|
|
1752677415
|
A/c Blocked or Frozen
|
|
|
|
8
|
GHANAUR
|
PB-09-004-107-001/4
(SIALU)
|
2609004000NRG23160520230438638
|
16/05/2023
|
Sukhwinder Kaur
|
2609004WL0025843
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
282
|
282
|
Rejected
|
20/05/2023
|
|
1752677414
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
GHANAUR
|
PB-09-004-058-001/9
(LOCHHMA)
|
2609004000NRG23160520230438592
|
16/05/2023
|
Meeko
|
2609004WL0025825
|
Meeko
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
1752677418
|
|
Meeko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG23160520230438633
|
16/05/2023
|
Manjeet Kaur
|
2609004WL0025839
|
Manjeet Kaur
|
00354
|
PUNB0516510
|
1410
|
1410
|
Rejected
|
20/05/2023
|
|
1752677420
|
No Such Account
|
|
|
|
11
|
GHANAUR
|
PB-09-004-015-001/184
(CHAMARU)
|
2609004000NRG23160520230438632
|
16/05/2023
|
Manjeet Kaur
|
2609004WL0025839
|
Manjeet Kaur
|
00354
|
PUNB0516510
|
1692
|
1692
|
Rejected
|
20/05/2023
|
|
1752677419
|
No Such Account
|
|
|
|
12
|
GHANAUR
|
PB-09-004-015-001/28
(CHAMARU)
|
2609004000NRG23160520230438634
|
16/05/2023
|
PARAMJIT KAUR
|
2609004WL0025839
|
PARAMJIT KAUR
|
00354
|
PUNB0516510
|
1128
|
1128
|
Processed
|
20/05/2023
|
|
1752677421
|
|
PARAMJIT KAUR
|
()
|
|
13
|
GHANAUR
|
PB-09-004-097-001/107
(SANOLIAN)
|
2609004000NRG23160520230438636
|
16/05/2023
|
Rumalo
|
2609004WL0025841
|
Rumalo
|
00354
|
PUNB0516510
|
1410
|
1410
|
Rejected
|
20/05/2023
|
|
1752677423
|
A/c Blocked or Frozen
|
|
|
|
14
|
GHANAUR
|
PB-09-004-098-001/75
(SARALA KALAN)
|
2609004000NRG23160520230438595
|
16/05/2023
|
Surinder Kaur
|
2609004WL0025828
|
Surinder Kaur
|
00354
|
PUNB0516510
|
846
|
846
|
Processed
|
20/05/2023
|
|
1752677422
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|