|
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 BABA NANAK
|
PB-01-011-083-001/6
(BASANT KOT)
|
2601011000NRG20201220230259160
|
16/05/2024
|
JODHA MASIH
|
2601011WL0025443
|
JODHA MASIH
|
00352
|
PUNB0PGB003
|
1687
|
1687
|
Rejected
|
18/05/2024
|
|
4113967181
|
No Such Account
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-083-001/6
(BASANT KOT)
|
2601011000NRG20201220230259161
|
16/05/2024
|
JODHA MASIH
|
2601011WL0025443
|
JODHA MASIH
|
00352
|
PUNB0PGB003
|
964
|
964
|
Rejected
|
18/05/2024
|
|
4113967182
|
No Such Account
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-083-001/6
(BASANT KOT)
|
2601011000NRG20201220230259162
|
16/05/2024
|
JODHA MASIH
|
2601011WL0025443
|
JODHA MASIH
|
00352
|
PUNB0PGB003
|
241
|
241
|
Rejected
|
18/05/2024
|
|
4113967180
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-027-001/52
(BEHLOLPUR)
|
2601011000NRG20201220230259166
|
16/05/2024
|
Chanan masih
|
2601011WL0025445
|
Chanan masih
|
00354
|
PUNB0062100
|
1205
|
1205
|
Rejected
|
18/05/2024
|
|
4113967179
|
No Such Account
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-081-001/6
(DALLA)
|
2601011000NRG20201220230259167
|
16/05/2024
|
gurpinderplalsingh
|
2601011WL0025446
|
gurpinderplalsingh
|
00354
|
PUNB0062100
|
241
|
241
|
Rejected
|
18/05/2024
|
|
4113967176
|
No Such Account
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-126-001/23
(ATHWAL)
|
2601011000NRG20201220230259165
|
16/05/2024
|
sukha masih
|
2601011WL0025444
|
sukha masih
|
00354
|
PUNB0062100
|
964
|
964
|
Rejected
|
18/05/2024
|
|
4113967177
|
No Such Account
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-155-001/48
(QADIAN)
|
2601011000NRG20201220230259168
|
16/05/2024
|
gurwinder singh
|
2601011WL0025447
|
gurwinder singh
|
00354
|
PUNB0062100
|
1446
|
1446
|
Processed
|
19/05/2024
|
|
4113967178
|
|
gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6748
|
6748
|
|
|
|
|
|
|
|