|
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
|
DERA BASSI
|
PB-19-007-099-001/195
(Rani Majra)
|
2619007000NRG24090420240118068
|
10/04/2024
|
Pinki
|
2619007WL0008680
|
Pinki
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464618
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-011-001/63
(basoli)
|
2619007000NRG24090420240118071
|
10/04/2024
|
Angrejo Devi
|
2619007WL0008681
|
Angrejo Devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269464621
|
No Such Account
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-011-001/63
(basoli)
|
2619007000NRG24090420240118070
|
10/04/2024
|
Angrejo Devi
|
2619007WL0008681
|
Angrejo Devi
|
00354
|
PUNB0062210
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269464622
|
No Such Account
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-011-001/63
(basoli)
|
2619007000NRG24090420240118069
|
10/04/2024
|
Angrejo Devi
|
2619007WL0008681
|
Angrejo Devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-056-001/23
(Jhawansa)
|
2619007000NRG24090420240118075
|
10/04/2024
|
Gejo devi
|
2619007WL0008683
|
Gejo devi
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464620
|
|
Gejo devi
|
()
|
|
6
|
DERA BASSI
|
PB-19-007-056-001/23
(Jhawansa)
|
2619007000NRG24090420240118074
|
10/04/2024
|
Gejo devi
|
2619007WL0008683
|
Gejo devi
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269464619
|
|
Gejo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24090420240118073
|
10/04/2024
|
Mahipal singh
|
2619007WL0008682
|
Mahipal singh
|
00354
|
PUNB0524010
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269464624
|
A/c Blocked or Frozen
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24090420240118072
|
10/04/2024
|
Mahipal singh
|
2619007WL0008682
|
Mahipal singh
|
00354
|
PUNB0524010
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269464625
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|