|
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
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG23191020220074355
|
26/10/2022
|
JASPAL
|
2614002WL0005992
|
JASPAL
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097521144
|
|
JASPAL
|
()
|
|
2
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG23191020220074354
|
26/10/2022
|
JASPAL
|
2614002WL0005992
|
JASPAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097521143
|
|
JASPAL
|
()
|
|
3
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG23191020220074351
|
26/10/2022
|
JASPAL
|
2614002WL0005992
|
JASPAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097521142
|
|
JASPAL
|
()
|
|
4
|
SAROYA
|
PB-14-002-030-001/4
(KUKKAR SUHA)
|
2614002000NRG23191020220074353
|
26/10/2022
|
MAHINDER
|
2614002WL0005992
|
MAHINDER
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097521145
|
|
MAHINDER
|
()
|
|
5
|
SAROYA
|
PB-14-002-030-001/4
(KUKKAR SUHA)
|
2614002000NRG23191020220074352
|
26/10/2022
|
MAHINDER
|
2614002WL0005992
|
MAHINDER
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097521146
|
|
MAHINDER
|
()
|
|
6
|
SAROYA
|
PB-14-002-030-001/4
(KUKKAR SUHA)
|
2614002000NRG23191020220074356
|
26/10/2022
|
MAHINDER
|
2614002WL0005992
|
MAHINDER
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097521141
|
|
MAHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-016-001/142
(CHUHARPUR)
|
2614002000NRG23191020220074205
|
26/10/2022
|
SOM NATH
|
2614002WL0005981
|
SOM NATH
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097521149
|
|
SOM NATH
|
()
|
|
8
|
SAROYA
|
PB-14-002-035-001/60
(KATWARA)
|
2614002000NRG23191020220073541
|
26/10/2022
|
KAMLA
|
2614002WL0005940
|
KAMLA
|
00354
|
PUNB0294500
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097521148
|
No Such Account
|
|
|
|
9
|
SAROYA
|
PB-14-002-035-001/60
(KATWARA)
|
2614002000NRG23191020220073540
|
26/10/2022
|
KAMLA
|
2614002WL0005940
|
KAMLA
|
00354
|
PUNB0294500
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097521147
|
No Such Account
|
|
|
|
10
|
SAROYA
|
PB-14-002-036-001/24
(KATWARA KHURD)
|
2614002000NRG23191020220073542
|
26/10/2022
|
BALWINDER KAUR
|
2614002WL0005941
|
BALWINDER KAUR
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097521150
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|