|
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)
|
2609008000NRG23020720230439256
|
05/07/2023
|
Karamjit Singh
|
2609008WL0026101
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3601607996
|
No Such Account
|
|
|
|
2
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG23020720230439258
|
05/07/2023
|
BALJINDER SINGH
|
2609008WL0026101
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/07/2023
|
|
3601608001
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG23020720230439257
|
05/07/2023
|
DALJIT KAUR
|
2609008WL0026101
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/07/2023
|
|
3601607995
|
No Such Account
|
|
|
|
4
|
SAMANA
|
PB-09-008-008-001/276
(BADSHAHPUR)
|
2609008000NRG23020720230439259
|
05/07/2023
|
KULDEEP SINGH
|
2609008WL0026101
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/07/2023
|
|
3601608003
|
No Such Account
|
|
|
|
5
|
SAMANA
|
PB-09-008-008-001/440
(BADSHAHPUR)
|
2609008000NRG23020720230439260
|
05/07/2023
|
dajvir singh
|
2609008WL0026101
|
dajvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3601607998
|
No Such Account
|
|
|
|
6
|
SAMANA
|
PB-09-008-008-001/449
(BADSHAHPUR)
|
2609008000NRG23020720230439261
|
05/07/2023
|
NARINDER KAUR
|
2609008WL0026101
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/07/2023
|
|
3601607994
|
No Such Account
|
|
|
|
7
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG23020720230439264
|
05/07/2023
|
JATINDER SINGH
|
2609008WL0026101
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3601608006
|
No Such Account
|
|
|
|
8
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG23020720230439262
|
05/07/2023
|
PARAMJIT SINGH
|
2609008WL0026101
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3601608005
|
No Such Account
|
|
|
|
9
|
SAMANA
|
PB-09-008-008-001/452
(BADSHAHPUR)
|
2609008000NRG23020720230439263
|
05/07/2023
|
VIRINDER KAUR
|
2609008WL0026101
|
VIRINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3601607999
|
No Such Account
|
|
|
|
10
|
SAMANA
|
PB-09-008-008-001/454
(BADSHAHPUR)
|
2609008000NRG23020720230439265
|
05/07/2023
|
BHUPINDER SINGH
|
2609008WL0026101
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3601607997
|
No Such Account
|
|
|
|
11
|
SAMANA
|
PB-09-008-008-001/458
(BADSHAHPUR)
|
2609008000NRG23020720230439266
|
05/07/2023
|
SINDER KAUR
|
2609008WL0026101
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/07/2023
|
|
3601608000
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-017-001/100
(BISHANPURA)
|
2609008000NRG23020720230439268
|
05/07/2023
|
JAGJIT SINGH
|
2609008WL0026103
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3601608004
|
No Such Account
|
|
|
|
13
|
SAMANA
|
PB-09-008-069-001/122
(NAGRI)
|
2609008000NRG23020720230439269
|
05/07/2023
|
GURVINDER SINGH
|
2609008WL0026104
|
GURVINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
20/07/2023
|
|
3601608002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG23020720230439267
|
05/07/2023
|
LAKHVIR KAUR
|
2609008WL0026102
|
LAKHVIR KAUR
|
00354
|
PUNB0023610
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3601607993
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|