|
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-09-008-008-001/2
(BADSHAHPUR)
|
2609008000NRG23120620230439203
|
15/06/2023
|
Karamjit Singh
|
2609008WL0026078
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2797501639
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG23120620230439205
|
15/06/2023
|
BALJINDER SINGH
|
2609008WL0026078
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501644
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG23120620230439204
|
15/06/2023
|
DALJIT KAUR
|
2609008WL0026078
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501636
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-008-001/276
(BADSHAHPUR)
|
2609008000NRG23120620230439206
|
15/06/2023
|
KULDEEP SINGH
|
2609008WL0026078
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501647
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-008-001/392
(BADSHAHPUR)
|
2609008000NRG23120620230439207
|
15/06/2023
|
HARPREET KAUR
|
2609008WL0026078
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2023
|
|
2797501653
|
|
HARPREET KAUR
|
()
|
|
6
|
SAMANA
|
PB-09-008-008-001/440
(BADSHAHPUR)
|
2609008000NRG23120620230439208
|
15/06/2023
|
dajvir singh
|
2609008WL0026078
|
dajvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2797501641
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-008-001/449
(BADSHAHPUR)
|
2609008000NRG23120620230439209
|
15/06/2023
|
NARINDER KAUR
|
2609008WL0026078
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501635
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG23120620230439212
|
15/06/2023
|
JATINDER SINGH
|
2609008WL0026078
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2797501654
|
No Such Account
|
|
|
|
9
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG23120620230439210
|
15/06/2023
|
PARAMJIT SINGH
|
2609008WL0026078
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2797501648
|
No Such Account
|
|
|
|
10
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG23120620230439211
|
15/06/2023
|
VIRINDER KAUR
|
2609008WL0026078
|
VIRINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2797501642
|
No Such Account
|
|
|
|
11
|
SAMANA
|
PB-09-008-008-001/454
(BADSHAHPUR)
|
2609008000NRG23120620230439213
|
15/06/2023
|
BHUPINDER SINGH
|
2609008WL0026078
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2797501640
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-008-001/458
(BADSHAHPUR)
|
2609008000NRG23120620230439214
|
15/06/2023
|
SINDER KAUR
|
2609008WL0026078
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501643
|
No Such Account
|
|
|
|
13
|
SAMANA
|
PB-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23120620230439219
|
15/06/2023
|
Badhna
|
2609008WL0026080
|
Badhna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501652
|
No Such Account
|
|
|
|
14
|
SAMANA
|
PB-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23120620230439218
|
15/06/2023
|
Badhna
|
2609008WL0026080
|
Badhna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501650
|
No Such Account
|
|
|
|
15
|
SAMANA
|
PB-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23120620230439217
|
15/06/2023
|
Badhna
|
2609008WL0026080
|
Badhna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501649
|
No Such Account
|
|
|
|
16
|
SAMANA
|
PB-09-008-019-001/203
(BUTA SINGH WALA)
|
2609008000NRG23120620230439216
|
15/06/2023
|
Badhna
|
2609008WL0026080
|
Badhna
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2797501651
|
No Such Account
|
|
|
|
17
|
SAMANA
|
PB-09-008-030-001/48
(DULLAR)
|
2609008000NRG23120620230439215
|
15/06/2023
|
Mangat Khan
|
2609008WL0026079
|
Mangat Khan
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
28/06/2023
|
|
2797501638
|
No Such Account
|
|
|
|
18
|
SAMANA
|
PB-09-008-032-001/72
(FATEHGARU (RETGARH))
|
2609008000NRG23120620230439220
|
15/06/2023
|
CHINDER KAUR
|
2609008WL0026081
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
28/06/2023
|
|
2797501637
|
No Such Account
|
|
|
|
19
|
SAMANA
|
PB-09-008-069-001/122
(NAGRI)
|
2609008000NRG23120620230439222
|
15/06/2023
|
GURVINDER SINGH
|
2609008WL0026083
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
28/06/2023
|
|
2797501645
|
No Such Account
|
|
|
|
20
|
SAMANA
|
PB-09-008-070-001/135
(NAMADAN)
|
2609008000NRG23120620230439221
|
15/06/2023
|
Balvir kaur
|
2609008WL0026082
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2797501646
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
21
|
SAMANA
|
PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG23110620230439195
|
15/06/2023
|
Jasi
|
2609008WL0026074
|
Jasi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2797501655
|
|
MRS JASSI KAUR
|
()
|
|
22
|
SAMANA
|
PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG23110620230439194
|
15/06/2023
|
Jasi
|
2609008WL0026074
|
Jasi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797501656
|
|
MRS JASSI KAUR
|
()
|
|
23
|
SAMANA
|
PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG23110620230439193
|
15/06/2023
|
Jasi
|
2609008WL0026074
|
Jasi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2797501657
|
|
MRS JASSI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|