|
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-06-002-037-001/188
(Ibrahimwal)
|
2606002000NRG20220520220184184
|
31/05/2022
|
Daljit Kaur
|
2606002WL0014012
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Rejected
|
06/06/2022
|
|
N052203290570
|
No Such Account
|
|
|
|
2
|
NADALA
|
PB-06-002-070-001/45
(Pandori)
|
2606002000NRG20220520220184196
|
31/05/2022
|
Karamjit Singh
|
2606002WL0014015
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
964
|
964
|
Rejected
|
06/06/2022
|
|
N05220329056F
|
No Such Account
|
|
|
|
3
|
NADALA
|
PB-06-002-070-001/45
(Pandori)
|
2606002000NRG20220520220184195
|
31/05/2022
|
Karamjit Singh
|
2606002WL0014015
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Rejected
|
06/06/2022
|
|
N05220329056E
|
No Such Account
|
|
|
|
4
|
NADALA
|
PB-06-002-076-001/14
(Ramgarh)
|
2606002000NRG20220520220184194
|
31/05/2022
|
Vidya
|
2606002WL0014014
|
Vidya
|
00352
|
PUNB0PGB003
|
723
|
723
|
Rejected
|
06/06/2022
|
|
N05220329056B
|
No Such Account
|
|
|
|
5
|
NADALA
|
PB-06-002-076-001/14
(Ramgarh)
|
2606002000NRG20220520220184193
|
31/05/2022
|
Vidya
|
2606002WL0014014
|
Vidya
|
00352
|
PUNB0PGB003
|
2410
|
2410
|
Rejected
|
06/06/2022
|
|
N05220329056D
|
No Such Account
|
|
|
|
6
|
NADALA
|
PB-06-002-076-001/14
(Ramgarh)
|
2606002000NRG20220520220184192
|
31/05/2022
|
Vidya
|
2606002WL0014014
|
Vidya
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Rejected
|
06/06/2022
|
|
N05220329056C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
7
|
NADALA
|
PB-06-002-037-001/198
(Ibrahimwal)
|
2606002000NRG20220520220184188
|
31/05/2022
|
Beant Kaur
|
2606002WL0014012
|
Beant Kaur
|
00354
|
PUNB0130200
|
482
|
482
|
Processed
|
03/06/2022
|
|
1928132673
|
|
BeantKaur
|
()
|
|
8
|
NADALA
|
PB-06-002-037-001/198
(Ibrahimwal)
|
2606002000NRG20220520220184187
|
31/05/2022
|
Beant Kaur
|
2606002WL0014012
|
Beant Kaur
|
00354
|
PUNB0130200
|
1446
|
1446
|
Processed
|
03/06/2022
|
|
1928132672
|
|
BeantKaur
|
()
|
|
9
|
NADALA
|
PB-06-002-037-001/198
(Ibrahimwal)
|
2606002000NRG20220520220184186
|
31/05/2022
|
Beant Kaur
|
2606002WL0014012
|
Beant Kaur
|
00354
|
PUNB0130200
|
1446
|
1446
|
Processed
|
03/06/2022
|
|
1928132674
|
|
BeantKaur
|
()
|
|
10
|
NADALA
|
PB-06-002-037-001/198
(Ibrahimwal)
|
2606002000NRG20220520220184185
|
31/05/2022
|
Beant Kaur
|
2606002WL0014012
|
Beant Kaur
|
00354
|
PUNB0130200
|
1446
|
1446
|
Processed
|
03/06/2022
|
|
1928132671
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14219
|
14219
|
|
|
|
|
|
|
|