|
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
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455877
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780859
|
|
MAKHAN
|
()
|
|
2
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455878
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780858
|
|
MAKHAN
|
()
|
|
3
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455879
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780857
|
|
MAKHAN
|
()
|
|
4
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455880
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780864
|
|
MAKHAN
|
()
|
|
5
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455881
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780856
|
|
MAKHAN
|
()
|
|
6
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455882
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
526
|
526
|
Processed
|
24/04/2024
|
|
3266780855
|
|
MAKHAN
|
()
|
|
7
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455883
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780863
|
|
MAKHAN
|
()
|
|
8
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455884
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780862
|
|
MAKHAN
|
()
|
|
9
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455885
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780861
|
|
MAKHAN
|
()
|
|
10
|
QADIAN
|
PB-01-014-050-001/48
(KIRI AFGANA)
|
2601014000NRG21051220230455886
|
04/04/2024
|
MAKHAN
|
2601014WL0050461
|
MAKHAN
|
00176
|
IDIB000K718
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780860
|
|
MAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14728
|
14728
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-050-001/78
(KIRI AFGANA)
|
2601014000NRG21051220230455876
|
04/04/2024
|
BABBY
|
2601014WL0050461
|
BABBY
|
00354
|
PUNB0122700
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780854
|
|
BABBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-050-001/76
(KIRI AFGANA)
|
2601014000NRG21051220230455887
|
04/04/2024
|
LAKHWINDER KAUR
|
2601014WL0050461
|
LAKHWINDER KAUR
|
00354
|
PUNB0243600
|
1578
|
1578
|
Processed
|
24/04/2024
|
|
3266780853
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-031-001/143
(WADALA GARANTHIAN)
|
2601014000NRG21101120210453408
|
04/04/2024
|
MANJIT KAUR
|
2601014WL049751
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1578
|
1578
|
Rejected
|
24/04/2024
|
|
3266780865
|
No Such Account
|
|
|
|
14
|
QADIAN
|
PB-01-014-031-001/150
(WADALA GARANTHIAN)
|
2601014000NRG21101120210453409
|
04/04/2024
|
NEELAM
|
2601014WL049751
|
NEELAM
|
00354
|
PUNB0350100
|
1578
|
1578
|
Rejected
|
24/04/2024
|
|
3266780852
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21040
|
21040
|
|
|
|
|
|
|
|