|
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
|
HARSHA CHHINA
|
PB-02-016-013-001/185
(DALAM)
|
2602016000NRG23291120220144130
|
12/12/2022
|
Gurpreet kaur
|
2602016WL0013948
|
Gurpreet kaur
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7320698277
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-001-062-001/135
(ISSAPUR)
|
2602001000NRG23281120220143497
|
12/12/2022
|
RAJINDAR SINGH
|
2602001WL0013866
|
RAJINDAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
20/12/2022
|
|
7320698281
|
No Such Account
|
|
|
|
3
|
HARSHA CHHINA
|
PB-02-001-062-001/145
(ISSAPUR)
|
2602001000NRG23281120220143499
|
12/12/2022
|
swaran singh
|
2602001WL0013866
|
swaran singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
20/12/2022
|
|
7320698280
|
No Such Account
|
|
|
|
4
|
HARSHA CHHINA
|
PB-02-001-062-001/43
(ISSAPUR)
|
2602001000NRG23281120220143498
|
12/12/2022
|
Subeg Singh
|
2602001WL0013866
|
Subeg Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
20/12/2022
|
|
7320698278
|
No Such Account
|
|
|
|
5
|
HARSHA CHHINA
|
PB-02-016-006-001/4
(BHITEWAD)
|
2602016000NRG23281120220143478
|
12/12/2022
|
SATNAM SINGH
|
2602016WL0013860
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
20/12/2022
|
|
7320698283
|
No Such Account
|
|
|
|
6
|
HARSHA CHHINA
|
PB-02-016-026-001/61
(JONS)
|
2602016000NRG23281120220143470
|
12/12/2022
|
Mohinder Singh
|
2602016WL0013852
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7320698282
|
No Such Account
|
|
|
|
7
|
HARSHA CHHINA
|
PB-02-016-027-001/273
(KANDOWALI)
|
2602016000NRG23281120220143477
|
12/12/2022
|
Balwinder Kaur
|
2602016WL0013859
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
20/12/2022
|
|
7320698279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|