|
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
|
SUNAM
|
PB-10-006-086-001/22
(BIGRHWAL)
|
2610006000NRG24270720230221506
|
27/07/2023
|
BANT KAUR
|
2610006WL0010299
|
BANT KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047829149
|
|
BANT KAUR
|
()
|
|
2
|
SUNAM
|
PB-10-006-086-001/33
(BIGRHWAL)
|
2610006000NRG24270720230221507
|
27/07/2023
|
Karnail Kaur
|
2610006WL0010299
|
Karnail Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
01/08/2023
|
|
4047829154
|
Account closed
|
|
|
|
3
|
SUNAM
|
PB-10-006-086-001/40
(BIGRHWAL)
|
2610006000NRG24270720230221508
|
27/07/2023
|
LABH KAUR
|
2610006WL0010299
|
LABH KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Rejected
|
01/08/2023
|
|
4047829155
|
Account closed
|
|
|
|
4
|
SUNAM
|
PB-10-006-086-001/69
(BIGRHWAL)
|
2610006000NRG24270720230221511
|
27/07/2023
|
RAMCHAND SINGH
|
2610006WL0010299
|
RAMCHAND SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4047829145
|
|
RAMCHAND SINGH
|
()
|
|
5
|
SUNAM
|
PB-10-006-086-001/69
(BIGRHWAL)
|
2610006000NRG24270720230221510
|
27/07/2023
|
RAMCHAND SINGH
|
2610006WL0010299
|
RAMCHAND SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4047829147
|
|
RAMCHAND SINGH
|
()
|
|
6
|
SUNAM
|
PB-10-006-086-001/69
(BIGRHWAL)
|
2610006000NRG24270720230221509
|
27/07/2023
|
RAMCHAND SINGH
|
2610006WL0010299
|
RAMCHAND SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4047829146
|
|
RAMCHAND SINGH
|
()
|
|
7
|
SUNAM
|
PB-10-006-086-001/69
(BIGRHWAL)
|
2610006000NRG24270720230221516
|
27/07/2023
|
RAMCHAND SINGH
|
2610006WL0010299
|
RAMCHAND SINGH
|
00354
|
PUNB0043800
|
600
|
600
|
Processed
|
01/08/2023
|
|
4047829148
|
|
RAMCHAND SINGH
|
()
|
|
8
|
SUNAM
|
PB-10-006-086-001/77
(BIGRHWAL)
|
2610006000NRG24270720230221515
|
27/07/2023
|
LACHHMI KAUR
|
2610006WL0010299
|
LACHHMI KAUR
|
00354
|
PUNB0043800
|
500
|
500
|
Processed
|
01/08/2023
|
|
4047829151
|
|
LACHHMI KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-086-001/77
(BIGRHWAL)
|
2610006000NRG24270720230221514
|
27/07/2023
|
LACHHMI KAUR
|
2610006WL0010299
|
LACHHMI KAUR
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
01/08/2023
|
|
4047829150
|
|
LACHHMI KAUR
|
()
|
|
10
|
SUNAM
|
PB-10-006-086-001/77
(BIGRHWAL)
|
2610006000NRG24270720230221513
|
27/07/2023
|
LACHHMI KAUR
|
2610006WL0010299
|
LACHHMI KAUR
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4047829152
|
|
LACHHMI KAUR
|
()
|
|
11
|
SUNAM
|
PB-10-006-086-001/77
(BIGRHWAL)
|
2610006000NRG24270720230221512
|
27/07/2023
|
LACHHMI KAUR
|
2610006WL0010299
|
LACHHMI KAUR
|
00354
|
PUNB0043800
|
303
|
303
|
Processed
|
01/08/2023
|
|
4047829153
|
|
LACHHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-086-001/106
(BIGRHWAL)
|
2610006000NRG24270720230221503
|
27/07/2023
|
NACHHATAR KAUR
|
2610006WL0010299
|
NACHHATAR KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
01/08/2023
|
|
4047829156
|
Account closed
|
|
|
|
13
|
SUNAM
|
PB-10-006-086-001/135
(BIGRHWAL)
|
2610006000NRG24270720230221504
|
27/07/2023
|
TEJ KAUR
|
2610006WL0010299
|
TEJ KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Rejected
|
01/08/2023
|
|
4047829157
|
Account closed
|
|
|
|
14
|
SUNAM
|
PB-10-006-086-001/140
(BIGRHWAL)
|
2610006000NRG24270720230221505
|
27/07/2023
|
AMARJEET KAUR
|
2610006WL0010299
|
AMARJEET KAUR
|
00354
|
PUNB0524610
|
1212
|
1212
|
Processed
|
01/08/2023
|
|
4047829158
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19280
|
19280
|
|
|
|
|
|
|
|