|
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
|
SULTANPUR LODHI
|
PB-06-005-022-001/149
(Masit)
|
2606005000NRG23101020220074743
|
10/10/2022
|
Sunita
|
2606005WL0006131
|
Sunita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938708647
|
No Such Account
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-022-001/149
(Masit)
|
2606005000NRG23101020220074744
|
10/10/2022
|
Sunita
|
2606005WL0006131
|
Sunita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938708646
|
No Such Account
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-022-001/6
(Masit)
|
2606005000NRG23101020220074745
|
10/10/2022
|
Mandeep singh
|
2606005WL0006131
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5938708644
|
No Such Account
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-022-001/6
(Masit)
|
2606005000NRG23101020220074746
|
10/10/2022
|
Mandeep singh
|
2606005WL0006131
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938708645
|
No Such Account
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-045-001/42
(Haibitpur)
|
2606005000NRG23101020220074747
|
10/10/2022
|
Amandeep Kaur
|
2606005WL0006132
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938708643
|
No Such Account
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-045-001/8
(Haibitpur)
|
2606005000NRG23101020220074748
|
10/10/2022
|
Kashmir
|
2606005WL0006132
|
Kashmir
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938708641
|
No Such Account
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-045-001/8
(Haibitpur)
|
2606005000NRG23101020220074749
|
10/10/2022
|
Kashmir
|
2606005WL0006132
|
Kashmir
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938708642
|
No Such Account
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23101020220074739
|
10/10/2022
|
balwinder singh
|
2606005WL0006130
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938708637
|
No Such Account
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23101020220074740
|
10/10/2022
|
balwinder singh
|
2606005WL0006130
|
balwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5938708638
|
No Such Account
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23101020220074741
|
10/10/2022
|
balwinder singh
|
2606005WL0006130
|
balwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938708640
|
No Such Account
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23101020220074742
|
10/10/2022
|
balwinder singh
|
2606005WL0006130
|
balwinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5938708639
|
No Such Account
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-057-001/79
(Kalru)
|
2606005000NRG23101020220074755
|
10/10/2022
|
RAJJO
|
2606005WL0006134
|
RAJJO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938708634
|
No Such Account
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-057-001/80
(Kalru)
|
2606005000NRG23101020220074756
|
10/10/2022
|
Manjit Kaur
|
2606005WL0006134
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938708633
|
No Such Account
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-057-001/82
(Kalru)
|
2606005000NRG23101020220074754
|
10/10/2022
|
Roora
|
2606005WL0006133
|
Roora
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938708636
|
No Such Account
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG23101020220074738
|
10/10/2022
|
Kulwinder Kaur
|
2606005WL0006129
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938708635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|