|
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
|
NADALA
|
PB-06-002-014-001/88
(Bhagbanpur)
|
2606002000NRG22290820220134554
|
26/11/2022
|
Gur
|
2606002WL0010881
|
Gur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
03/12/2022
|
|
6847663792
|
No Such Account
|
|
|
|
2
|
NADALA
|
PB-06-002-014-001/88
(Bhagbanpur)
|
2606002000NRG22290820220134553
|
26/11/2022
|
Gur
|
2606002WL0010881
|
Gur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Rejected
|
03/12/2022
|
|
6847663791
|
No Such Account
|
|
|
|
3
|
NADALA
|
PB-06-002-018-001/4
(Bulewal)
|
2606002000NRG22290820220134544
|
26/11/2022
|
Chanchal Singh
|
2606002WL0010879
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
03/12/2022
|
|
6847663799
|
No Such Account
|
|
|
|
4
|
NADALA
|
PB-06-002-018-001/4
(Bulewal)
|
2606002000NRG22290820220134543
|
26/11/2022
|
Chanchal Singh
|
2606002WL0010879
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
03/12/2022
|
|
6847663798
|
No Such Account
|
|
|
|
5
|
NADALA
|
PB-06-002-018-001/4
(Bulewal)
|
2606002000NRG22290820220134542
|
26/11/2022
|
Chanchal Singh
|
2606002WL0010879
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
03/12/2022
|
|
6847663797
|
No Such Account
|
|
|
|
6
|
NADALA
|
PB-06-002-025-001/39
(Daudpur)
|
2606002000NRG22290820220134561
|
26/11/2022
|
Rani
|
2606002WL0010884
|
Rani
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
03/12/2022
|
|
6847663788
|
No Such Account
|
|
|
|
7
|
NADALA
|
PB-06-002-025-001/39
(Daudpur)
|
2606002000NRG22290820220134560
|
26/11/2022
|
Rani
|
2606002WL0010884
|
Rani
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
03/12/2022
|
|
6847663787
|
No Such Account
|
|
|
|
8
|
NADALA
|
PB-06-002-067-001/137
(Nadali)
|
2606002000NRG22290820220134599
|
26/11/2022
|
sarabjit Kaur
|
2606002WL0010891
|
sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
03/12/2022
|
|
6847663789
|
No Such Account
|
|
|
|
9
|
NADALA
|
PB-06-002-067-001/38
(Nadali)
|
2606002000NRG22290820220134594
|
26/11/2022
|
Balwinder Kaur
|
2606002WL0010891
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
03/12/2022
|
|
6847663794
|
No Such Account
|
|
|
|
10
|
NADALA
|
PB-06-002-067-001/38
(Nadali)
|
2606002000NRG22290820220134595
|
26/11/2022
|
Balwinder Kaur
|
2606002WL0010891
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
03/12/2022
|
|
6847663795
|
No Such Account
|
|
|
|
11
|
NADALA
|
PB-06-002-067-001/38
(Nadali)
|
2606002000NRG22290820220134596
|
26/11/2022
|
Balwinder Kaur
|
2606002WL0010891
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Rejected
|
03/12/2022
|
|
6847663796
|
No Such Account
|
|
|
|
12
|
NADALA
|
PB-06-002-067-001/69
(Nadali)
|
2606002000NRG22290820220134597
|
26/11/2022
|
Geet
|
2606002WL0010891
|
Geet
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
03/12/2022
|
|
6847663790
|
No Such Account
|
|
|
|
13
|
NADALA
|
PB-06-002-067-001/87
(Nadali)
|
2606002000NRG22290820220134598
|
26/11/2022
|
Lakh
|
2606002WL0010891
|
Lakh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
03/12/2022
|
|
6847663793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23134
|
23134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23134
|
23134
|
|
|
|
|
|
|
|