|
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
|
RAJPURA
|
PB-09-005-073-001/117
(KALAULI)
|
2609005000NRG17110520230178373
|
11/05/2023
|
SAROOP SINGH
|
2609005WL0006009
|
SAROOP SINGH
|
00354
|
PUNB0191210
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670532
|
No Such Account
|
|
|
|
2
|
RAJPURA
|
PB-09-005-107-001/65
(NALAS KALAN)
|
2609005000NRG17110520230178372
|
11/05/2023
|
AMARJIT KAUR
|
2609005WL0006008
|
AMARJIT KAUR
|
00354
|
PUNB0191210
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-067-001/31
(UPALHERI KHURD)
|
2609005000NRG17110520230178379
|
11/05/2023
|
SEWA SINGH
|
2609005WL0006012
|
SEWA SINGH
|
00354
|
PUNB0202410
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670521
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-106-001/4
(NAINAN)
|
2609005000NRG17110520230178378
|
11/05/2023
|
ranjit singh
|
2609005WL0006011
|
ranjit singh
|
00354
|
PUNB0354100
|
872
|
872
|
Rejected
|
17/05/2023
|
|
1639670522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-051-001/84
(SALEMPUR urf NANGAL)
|
2609005000NRG17110520230178371
|
11/05/2023
|
PARAMJIT KAUR
|
2609005WL0006007
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
1526
|
1526
|
Rejected
|
17/05/2023
|
|
1639670526
|
No Such Account
|
|
|
|
6
|
RAJPURA
|
PB-09-005-051-001/84
(SALEMPUR urf NANGAL)
|
2609005000NRG17110520230178370
|
11/05/2023
|
PARAMJIT KAUR
|
2609005WL0006007
|
PARAMJIT KAUR
|
00415
|
SBIN0050141
|
1308
|
1308
|
Rejected
|
17/05/2023
|
|
1639670525
|
No Such Account
|
|
|
|
7
|
RAJPURA
|
PB-09-005-073-001/173
(KALAULI)
|
2609005000NRG17110520230178374
|
11/05/2023
|
OM PARKASH
|
2609005WL0006009
|
OM PARKASH
|
00415
|
SBIN0050141
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670524
|
No Such Account
|
|
|
|
8
|
RAJPURA
|
PB-09-005-073-001/206
(KALAULI)
|
2609005000NRG17110520230178375
|
11/05/2023
|
PHOOL CHAND
|
2609005WL0006009
|
PHOOL CHAND
|
00415
|
SBIN0050141
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670523
|
No Such Account
|
|
|
|
9
|
RAJPURA
|
PB-09-005-099-001/58
(MANOLI SURAT)
|
2609005000NRG17110520230178376
|
11/05/2023
|
DAVINDER SINGH
|
2609005WL0006010
|
DAVINDER SINGH
|
00415
|
SBIN0050141
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670531
|
No Such Account
|
|
|
|
10
|
RAJPURA
|
PB-09-005-099-001/61
(MANOLI SURAT)
|
2609005000NRG17110520230178377
|
11/05/2023
|
RESHMA
|
2609005WL0006010
|
RESHMA
|
00415
|
SBIN0050141
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670528
|
No Such Account
|
|
|
|
11
|
RAJPURA
|
PB-09-005-121-001/10
(RAM NAGAR)
|
2609005000NRG17110520230178369
|
11/05/2023
|
BALKAR SINGH
|
2609005WL0006006
|
BALKAR SINGH
|
00415
|
SBIN0050141
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-067-001/38
(UPALHERI KHURD)
|
2609005000NRG17110520230178380
|
11/05/2023
|
JEET SINGH
|
2609005WL0006012
|
JEET SINGH
|
00415
|
SBIN0050362
|
654
|
654
|
Rejected
|
17/05/2023
|
|
1639670534
|
No Such Account
|
|
|
|
13
|
RAJPURA
|
PB-09-005-127-001/18
(SADHROR)
|
2609005000NRG17110520230178381
|
11/05/2023
|
Harmeet singh
|
2609005WL0006013
|
Harmeet singh
|
00415
|
SBIN0050362
|
1090
|
1090
|
Rejected
|
17/05/2023
|
|
1639670529
|
No Such Account
|
|
|
|
14
|
RAJPURA
|
PB-09-005-139-001/34
(SURAL KHURAD)
|
2609005000NRG17110520230178382
|
11/05/2023
|
KIRAN
|
2609005WL0006014
|
KIRAN
|
00415
|
SBIN0050362
|
436
|
436
|
Rejected
|
17/05/2023
|
|
1639670530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11118
|
11118
|
|
|
|
|
|
|
|