|
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 BASSI
|
PB-19-007-001-001/79
(agapur)
|
2619007000NRG24130520240118475
|
13/05/2024
|
Baljit Kaur
|
2619007WL0008782
|
Baljit Kaur
|
00354
|
PUNB0353400
|
1515
|
1515
|
Processed
|
15/05/2024
|
|
4043526352
|
|
Baljit Kaur
|
()
|
|
2
|
DERA BASSI
|
PB-19-007-001-001/79
(agapur)
|
2619007000NRG24130520240118476
|
13/05/2024
|
Baljit Kaur
|
2619007WL0008782
|
Baljit Kaur
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
15/05/2024
|
|
4043526353
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24130520240118478
|
13/05/2024
|
Mahipal singh
|
2619007WL0008784
|
Mahipal singh
|
00354
|
PUNB0524010
|
1212
|
1212
|
Rejected
|
15/05/2024
|
|
4043526354
|
A/c Blocked or Frozen
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24130520240118479
|
13/05/2024
|
Mahipal singh
|
2619007WL0008784
|
Mahipal singh
|
00354
|
PUNB0524010
|
909
|
909
|
Rejected
|
15/05/2024
|
|
4043526355
|
A/c Blocked or Frozen
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24130520240118480
|
13/05/2024
|
Mahipal singh
|
2619007WL0008784
|
Mahipal singh
|
00354
|
PUNB0524010
|
606
|
606
|
Rejected
|
15/05/2024
|
|
4043526356
|
A/c Blocked or Frozen
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24130520240118481
|
13/05/2024
|
Mahipal singh
|
2619007WL0008784
|
Mahipal singh
|
00354
|
PUNB0524010
|
1515
|
1515
|
Rejected
|
15/05/2024
|
|
4043526357
|
A/c Blocked or Frozen
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24130520240118482
|
13/05/2024
|
Mahipal singh
|
2619007WL0008784
|
Mahipal singh
|
00354
|
PUNB0524010
|
1515
|
1515
|
Rejected
|
15/05/2024
|
|
4043526358
|
A/c Blocked or Frozen
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24130520240118483
|
13/05/2024
|
Mahipal singh
|
2619007WL0008784
|
Mahipal singh
|
00354
|
PUNB0524010
|
606
|
606
|
Rejected
|
15/05/2024
|
|
4043526359
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-112-001/23
(Sinhpur)
|
2619007000NRG24130520240118477
|
13/05/2024
|
Harwinder Kaur
|
2619007WL0008783
|
Harwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
15/05/2024
|
|
4043526351
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|