|
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
|
BASSI PATHANA
|
PB-18-002-009-001/28
(BHATERI)
|
2618002000NRG23131220220281312
|
13/12/2022
|
KULDEEP singh
|
2618002WL0012193
|
KULDEEP singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
20/12/2022
|
|
7320692739
|
No Such Account
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-009-001/28
(BHATERI)
|
2618002000NRG23131220220281318
|
13/12/2022
|
KULDEEP singh
|
2618002WL0012196
|
KULDEEP singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
20/12/2022
|
|
7320692738
|
No Such Account
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-075-001/4
(SIKANDERPUR)
|
2618002000NRG23131220220281319
|
13/12/2022
|
gurjant singh
|
2618002WL0012197
|
gurjant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
20/12/2022
|
|
7320692737
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23131220220281314
|
13/12/2022
|
JASMAIL KAUR
|
2618002WL0012195
|
JASMAIL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Rejected
|
20/12/2022
|
|
7320692733
|
Account closed
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23131220220281315
|
13/12/2022
|
JASMAIL KAUR
|
2618002WL0012195
|
JASMAIL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Rejected
|
20/12/2022
|
|
7320692734
|
Account closed
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23131220220281316
|
13/12/2022
|
JASMAIL KAUR
|
2618002WL0012195
|
JASMAIL KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7320692735
|
Account closed
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-059-001/106
(NAUGAWAN)
|
2618002000NRG23131220220281317
|
13/12/2022
|
JASMAIL KAUR
|
2618002WL0012195
|
JASMAIL KAUR
|
00354
|
PUNB0121700
|
2256
|
2256
|
Rejected
|
20/12/2022
|
|
7320692736
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-022-001/5
(GHUMANDGARH)
|
2618002000NRG23131220220281313
|
13/12/2022
|
GURMAIL KAUR
|
2618002WL0012194
|
GURMAIL KAUR
|
00415
|
SBIN0050418
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320692740
|
|
MS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|