|
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
|
FIROZPUR
|
PB-03-003-125-001/29
(PATEL NAGAR)
|
2603003000NRG21150520220766399
|
04/07/2022
|
Rani
|
2603003WL0043144
|
Rani
|
00089
|
CBIN0285060
|
2367
|
2367
|
Rejected
|
08/07/2022
|
|
2910316364
|
No Such Account
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-125-001/29
(PATEL NAGAR)
|
2603003000NRG21150520220766398
|
04/07/2022
|
Rani
|
2603003WL0043144
|
Rani
|
00089
|
CBIN0285060
|
2367
|
2367
|
Rejected
|
08/07/2022
|
|
2910316363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-046-001/14
(CHAK RORAN WALA)
|
2603003000NRG21140320220766253
|
04/07/2022
|
Amarjeet
|
2603003WL043094
|
Amarjeet
|
00352
|
PUNB0PGB003
|
2367
|
2367
|
Rejected
|
08/07/2022
|
|
2910316368
|
No Such Account
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-046-001/50
(CHAK RORAN WALA)
|
2603003000NRG21140320220766254
|
04/07/2022
|
MANJIT KAUR
|
2603003WL043094
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Processed
|
08/07/2022
|
|
2910316373
|
|
MANJIT KAUR
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-074-001/656
(JHOKE HARI HAR)
|
2603003000NRG21140320220766265
|
04/07/2022
|
GURPREET KAUR
|
2603003WL043100
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Rejected
|
08/07/2022
|
|
2910316369
|
No Such Account
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-091-001/124
(KHAI PHEME KI)
|
2603003000NRG21300320220766313
|
04/07/2022
|
Shindo
|
2603003WL043121
|
Shindo
|
00352
|
PUNB0PGB003
|
1315
|
1315
|
Rejected
|
08/07/2022
|
|
2910316372
|
No Such Account
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-114-001/7
(NARANG KE SAYAL)
|
2603003000NRG21140320220766266
|
04/07/2022
|
Gurcharn Singh
|
2603003WL043100
|
Gurcharn Singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
08/07/2022
|
|
2910316370
|
No Such Account
|
|
|
|
8
|
FIROZPUR
|
PB-03-004-011-001/119
(Baghe ke pipal)
|
2603003000NRG21150520220766409
|
04/07/2022
|
Manjit
|
2603003WL0043149
|
Manjit
|
00352
|
PUNB0PGB003
|
1841
|
1841
|
Rejected
|
08/07/2022
|
|
2910316371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
9
|
FIROZPUR
|
PB-03-003-126-002/406
(PEERAN WALA)
|
2603003000NRG21150520220766411
|
04/07/2022
|
Shivani
|
2603003WL0043151
|
Shivani
|
00354
|
PUNB0017100
|
1578
|
1578
|
Rejected
|
08/07/2022
|
|
2910316366
|
No Such Account
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-126-002/414
(PEERAN WALA)
|
2603003000NRG21300320220766312
|
04/07/2022
|
Madhu
|
2603003WL043120
|
Madhu
|
00354
|
PUNB0017100
|
1578
|
1578
|
Rejected
|
08/07/2022
|
|
2910316365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
11
|
FIROZPUR
|
PB-03-003-154-001/188
(CHANDI WALA)
|
2603003000NRG21150520220766382
|
04/07/2022
|
GURDEEP SINGH
|
2603003WL0043136
|
GURDEEP SINGH
|
00354
|
PUNB0017200
|
2367
|
2367
|
Processed
|
08/07/2022
|
|
2910316367
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
12
|
FIROZPUR
|
PB-03-003-101-002/13
(LUTHAR)
|
2603003000NRG21150520220766401
|
04/07/2022
|
Tarlok
|
2603003WL0043146
|
Tarlok
|
00415
|
SBIN0000640
|
2367
|
2367
|
Rejected
|
08/07/2022
|
|
2910316375
|
No Such Account
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-133-001/115
(RUKNA MOONGLA)
|
2603003000NRG21150520220766388
|
04/07/2022
|
RUBINA
|
2603003WL0043139
|
RUBINA
|
00415
|
SBIN0000640
|
1315
|
1315
|
Rejected
|
08/07/2022
|
|
2910316374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
14
|
FIROZPUR
|
PB-03-003-045-001/161
(BUTE WALA)
|
2603003000NRG21150520220766384
|
04/07/2022
|
BALJEET RAM
|
2603003WL0043137
|
BALJEET RAM
|
00415
|
SBIN0050627
|
2367
|
2367
|
Rejected
|
08/07/2022
|
|
2910316378
|
Account closed
|
|
|
|
15
|
FIROZPUR
|
PB-03-003-045-001/97
(BUTE WALA)
|
2603003000NRG21150520220766386
|
04/07/2022
|
Sukhpal
|
2603003WL0043137
|
Sukhpal
|
00415
|
SBIN0050627
|
2367
|
2367
|
Rejected
|
08/07/2022
|
|
2910316377
|
Account closed
|
|
|
|
16
|
FIROZPUR
|
PB-03-003-045-001/97
(BUTE WALA)
|
2603003000NRG21150520220766385
|
04/07/2022
|
Sukhpal
|
2603003WL0043137
|
Sukhpal
|
00415
|
SBIN0050627
|
1578
|
1578
|
Rejected
|
08/07/2022
|
|
2910316376
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|