|
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-11-005-038-001/247
(Rai Ke Khurad)
|
2611005000NRG23310520220053566
|
31/05/2022
|
Hardeep singh
|
2611005WL0001788
|
Hardeep singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928138498
|
|
Hardeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG23310520220053568
|
31/05/2022
|
Surjit Kaur
|
2611005WL0001789
|
Surjit Kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Rejected
|
04/06/2022
|
|
1928138500
|
No Such Account
|
|
|
|
3
|
SANGAT
|
PB-11-005-028-001/14
(masana)
|
2611005000NRG23310520220053567
|
31/05/2022
|
Surjit Kaur
|
2611005WL0001789
|
Surjit Kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Rejected
|
04/06/2022
|
|
1928138499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-025-001/289
(Kuti Kishan Pura)
|
2611005000NRG23310520220053569
|
31/05/2022
|
Dimple kaur
|
2611005WL0001790
|
Dimple kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928138501
|
|
Dimplekaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG23310520220053809
|
31/05/2022
|
Rajveer kaur
|
2611005WL0001793
|
Rajveer kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Rejected
|
04/06/2022
|
|
1928138503
|
No Such Account
|
|
|
|
6
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG23310520220053808
|
31/05/2022
|
Rajveer kaur
|
2611005WL0001793
|
Rajveer kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Rejected
|
04/06/2022
|
|
1928138502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG23310520220053810
|
31/05/2022
|
Hardam Singh
|
2611005WL0001794
|
Hardam Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928138504
|
No Such Account
|
|
|
|
8
|
SANGAT
|
PB-11-005-012-001/108
(Faridkot)
|
2611005000NRG23310520220053756
|
31/05/2022
|
Bholi Kaur
|
2611005WL0001791
|
Bholi Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928138505
|
|
BholiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|