|
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
|
SANGAT
|
PB-11-005-011-001/126
(doom Wali)
|
2611005000NRG23160620220083369
|
16/06/2022
|
Jaspreet Kaur
|
2611005WL0002724
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513753784
|
No Such Account
|
|
|
|
2
|
SANGAT
|
PB-11-005-011-001/316
(doom Wali)
|
2611005000NRG23160620220083372
|
16/06/2022
|
Santosh
|
2611005WL0002724
|
Santosh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513753782
|
No Such Account
|
|
|
|
3
|
SANGAT
|
PB-11-005-011-001/357
(doom Wali)
|
2611005000NRG23160620220083371
|
16/06/2022
|
Seero Kaur
|
2611005WL0002724
|
Seero Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513753783
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-023-001/101
(kothe sangat kalan)
|
2611005000NRG23160620220083941
|
16/06/2022
|
Jaggi Singh
|
2611005WL0002741
|
Jaggi Singh
|
00349
|
PSIB0021400
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2513753785
|
No Such Account
|
|
|
|
5
|
SANGAT
|
PB-11-005-033-001/263
(Narsing Colony)
|
2611005000NRG23160620220083373
|
16/06/2022
|
Soma Rani
|
2611005WL0002725
|
Soma Rani
|
00349
|
PSIB0021400
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513753788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG23160620220083792
|
16/06/2022
|
Gurcharan Singh
|
2611005WL0002733
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513753789
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-011-001/345
(doom Wali)
|
2611005000NRG23160620220083370
|
16/06/2022
|
Veerpal Kaur
|
2611005WL0002724
|
Veerpal Kaur
|
00462
|
UCBA0001444
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753790
|
|
JASVEER SINGH UG VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG23160620220083143
|
16/06/2022
|
Hardam Singh
|
2611005WL0002719
|
Hardam Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513753787
|
No Such Account
|
|
|
|
9
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG23160620220083142
|
16/06/2022
|
Hardam Singh
|
2611005WL0002719
|
Hardam Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2513753786
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|