|
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-19-007-053-001/49
(jastana khurad)
|
2619007000NRG23190920220042173
|
19/09/2022
|
Amarjit Kaur
|
2619007WL0003618
|
Amarjit Kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413136
|
A/c Blocked or Frozen
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-053-001/49
(jastana khurad)
|
2619007000NRG23190920220042174
|
19/09/2022
|
Amarjit Kaur
|
2619007WL0003618
|
Amarjit Kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413138
|
A/c Blocked or Frozen
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-053-001/49
(jastana khurad)
|
2619007000NRG23190920220042175
|
19/09/2022
|
Amarjit Kaur
|
2619007WL0003618
|
Amarjit Kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413137
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23190920220042176
|
19/09/2022
|
Gulzar singh
|
2619007WL0003619
|
Gulzar singh
|
00078
|
CNRB0002054
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413133
|
Account closed
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23190920220042178
|
19/09/2022
|
Gulzar singh
|
2619007WL0003621
|
Gulzar singh
|
00078
|
CNRB0002054
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413128
|
Account closed
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23190920220042179
|
19/09/2022
|
Gulzar singh
|
2619007WL0003621
|
Gulzar singh
|
00078
|
CNRB0002054
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413129
|
Account closed
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23190920220042180
|
19/09/2022
|
Gulzar singh
|
2619007WL0003621
|
Gulzar singh
|
00078
|
CNRB0002054
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413130
|
Account closed
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23190920220042181
|
19/09/2022
|
Gulzar singh
|
2619007WL0003621
|
Gulzar singh
|
00078
|
CNRB0002054
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5935413131
|
Account closed
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG23190920220042182
|
19/09/2022
|
Gulzar singh
|
2619007WL0003621
|
Gulzar singh
|
00078
|
CNRB0002054
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5935413132
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-061-001/170
(Jarrout)
|
2619007000NRG23190920220042183
|
19/09/2022
|
Krishna Devi
|
2619007WL0003622
|
Krishna Devi
|
00354
|
PUNB0062210
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935413134
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-040-001/359
(hamayu pur)
|
2619007000NRG23190920220042177
|
19/09/2022
|
Maya Devi
|
2619007WL0003620
|
Maya Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935413135
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|