|
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
|
KAPURTHALA
|
PB-06-001-037-001/7
(Dhakhla Kharaj Durgapur)
|
2606001000NRG19220520220164628
|
12/12/2022
|
Sukhwinder Kaur
|
2606001WL0010974
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Rejected
|
20/12/2022
|
|
7320699749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-052-001/5
(Jhugian Gulam)
|
2606001000NRG19220520220164630
|
12/12/2022
|
Piyara Singh
|
2606001WL0010975
|
Piyara Singh
|
00354
|
PUNB0313100
|
1440
|
1440
|
Rejected
|
20/12/2022
|
|
7320699748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164631
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
1440
|
1440
|
Processed
|
20/12/2022
|
|
7320699750
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164632
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
1440
|
1440
|
Processed
|
20/12/2022
|
|
7320699751
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164633
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
1440
|
1440
|
Processed
|
20/12/2022
|
|
7320699752
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164634
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
1440
|
1440
|
Processed
|
20/12/2022
|
|
7320699753
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164635
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
1440
|
1440
|
Processed
|
20/12/2022
|
|
7320699754
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164636
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
240
|
240
|
Processed
|
20/12/2022
|
|
7320699755
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164637
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
240
|
240
|
Processed
|
20/12/2022
|
|
7320699756
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164638
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
1440
|
1440
|
Processed
|
20/12/2022
|
|
7320699757
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164639
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
480
|
480
|
Processed
|
20/12/2022
|
|
7320699758
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164640
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
480
|
480
|
Processed
|
20/12/2022
|
|
7320699759
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-106-001/15
(Sunranwala)
|
2606001000NRG19121220220164641
|
12/12/2022
|
Paramjit
|
2606001WL0010976
|
Paramjit
|
00462
|
UCBA0002159
|
1440
|
1440
|
Processed
|
20/12/2022
|
|
7320699760
|
|
GURMEJ SINGH SO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|