|
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
|
SAMANA
|
PB-09-008-015-001/34
(BHED PURI)
|
2609008000NRG24150920230267388
|
15/09/2023
|
Usha Rani
|
2609008WL0012665
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128598327
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24140920230265038
|
15/09/2023
|
GURDARSHAN SINGH
|
2609008WL0012578
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128598335
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-030-001/254
(DULLAR)
|
2609008000NRG24150920230267386
|
15/09/2023
|
SUKHWINDER KAUR
|
2609008WL0012664
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128598334
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-030-001/255
(DULLAR)
|
2609008000NRG24150920230267387
|
15/09/2023
|
PARMINDER KAUR
|
2609008WL0012664
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128598331
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-030-001/47
(DULLAR)
|
2609008000NRG24150920230267411
|
15/09/2023
|
MUKHTIAR KAUR
|
2609008WL0012668
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128598332
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-035-001/272
(GAJEWAS)
|
2609008000NRG24150920230267384
|
15/09/2023
|
LACHMI KAUR
|
2609008WL0012663
|
LACHMI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128598328
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-035-001/568
(GAJEWAS)
|
2609008000NRG24150920230267385
|
15/09/2023
|
rimpy kaur
|
2609008WL0012663
|
rimpy kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128598333
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-047-001/805
(KAKRALA)
|
2609008000NRG24150920230267383
|
15/09/2023
|
Jasvir kaur
|
2609008WL0012662
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128598326
|
No Such Account
|
|
|
|
9
|
SAMANA
|
PB-09-008-065-001/47
(MARORI)
|
2609008000NRG24150920230267390
|
15/09/2023
|
Sunita
|
2609008WL0012666
|
Sunita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128598330
|
No Such Account
|
|
|
|
10
|
SAMANA
|
PB-09-008-065-001/47
(MARORI)
|
2609008000NRG24150920230267389
|
15/09/2023
|
Sunita
|
2609008WL0012666
|
Sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128598329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|