|
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
|
KHAMANO
|
PB-18-004-001-001/126
(AJNER)
|
2618004000NRG22121220220391641
|
13/12/2022
|
JIWAN SINGH
|
2618004WL0015925
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
20/12/2022
|
|
7320704898
|
No Such Account
|
|
|
|
2
|
KHAMANO
|
PB-18-004-001-001/126
(AJNER)
|
2618004000NRG22121220220391642
|
13/12/2022
|
JIWAN SINGH
|
2618004WL0015925
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
20/12/2022
|
|
7320704899
|
No Such Account
|
|
|
|
3
|
KHAMANO
|
PB-18-004-001-001/126
(AJNER)
|
2618004000NRG22121220220391643
|
13/12/2022
|
JIWAN SINGH
|
2618004WL0015925
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704900
|
No Such Account
|
|
|
|
4
|
KHAMANO
|
PB-18-004-011-001/48
(BARWALI KHURD)
|
2618004000NRG22121220220391661
|
13/12/2022
|
AMRIK SINGH
|
2618004WL0015932
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704915
|
No Such Account
|
|
|
|
5
|
KHAMANO
|
PB-18-004-031-001/76
(JATANA UCHA)
|
2618004000NRG22121220220391663
|
13/12/2022
|
DALJIT SINGH
|
2618004WL0015933
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
20/12/2022
|
|
7320704912
|
No Such Account
|
|
|
|
6
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG22121220220391645
|
13/12/2022
|
GURMEET SINGH
|
2618004WL0015926
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
20/12/2022
|
|
7320704920
|
No Such Account
|
|
|
|
7
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG22121220220391646
|
13/12/2022
|
GURMEET SINGH
|
2618004WL0015926
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
20/12/2022
|
|
7320704919
|
No Such Account
|
|
|
|
8
|
KHAMANO
|
PB-18-004-033-001/78
(KALE MAJRA)
|
2618004000NRG22121220220391665
|
13/12/2022
|
baldev singh
|
2618004WL0015934
|
baldev singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704909
|
No Such Account
|
|
|
|
9
|
KHAMANO
|
PB-18-004-044-001/156
(MANSOORPUR)
|
2618004000NRG22121220220391667
|
13/12/2022
|
LAKHWINDER SINGH
|
2618004WL0015935
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704913
|
No Such Account
|
|
|
|
10
|
KHAMANO
|
PB-18-004-046-001/261
(MANELA)
|
2618004000NRG22121220220391652
|
13/12/2022
|
kamalroop kaur
|
2618004WL0015928
|
kamalroop kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
20/12/2022
|
|
7320704916
|
No Such Account
|
|
|
|
11
|
KHAMANO
|
PB-18-004-046-001/262
(MANELA)
|
2618004000NRG22121220220391653
|
13/12/2022
|
swaran singh
|
2618004WL0015928
|
swaran singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
20/12/2022
|
|
7320704917
|
No Such Account
|
|
|
|
12
|
KHAMANO
|
PB-18-004-046-001/268
(MANELA)
|
2618004000NRG22121220220391654
|
13/12/2022
|
Sohan singh
|
2618004WL0015928
|
Sohan singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Rejected
|
20/12/2022
|
|
7320704914
|
No Such Account
|
|
|
|
13
|
KHAMANO
|
PB-18-004-059-001/191
(RAI PUR RAIAN)
|
2618004000NRG22121220220391649
|
13/12/2022
|
SHER KAUR
|
2618004WL0015927
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704904
|
No Such Account
|
|
|
|
14
|
KHAMANO
|
PB-18-004-059-001/191
(RAI PUR RAIAN)
|
2618004000NRG22121220220391650
|
13/12/2022
|
SHER KAUR
|
2618004WL0015927
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
20/12/2022
|
|
7320704903
|
No Such Account
|
|
|
|
15
|
KHAMANO
|
PB-18-004-059-001/36
(RAI PUR RAIAN)
|
2618004000NRG22121220220391648
|
13/12/2022
|
SURJIT KAUR
|
2618004WL0015927
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Rejected
|
20/12/2022
|
|
7320704902
|
No Such Account
|
|
|
|
16
|
KHAMANO
|
PB-18-004-062-001/200
(RATTANGARH)
|
2618004000NRG22121220220391659
|
13/12/2022
|
JASVIR KAUR
|
2618004WL0015931
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704918
|
No Such Account
|
|
|
|
17
|
KHAMANO
|
PB-18-004-062-001/242
(RATTANGARH)
|
2618004000NRG22121220220391656
|
13/12/2022
|
BHINDER SINGH
|
2618004WL0015929
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
20/12/2022
|
|
7320704910
|
No Such Account
|
|
|
|
18
|
KHAMANO
|
PB-18-004-066-001/160
(SUHAVI)
|
2618004000NRG22121220220391658
|
13/12/2022
|
BALJIT KAUR
|
2618004WL0015930
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Rejected
|
20/12/2022
|
|
7320704911
|
No Such Account
|
|
|
|
19
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22121220220391636
|
13/12/2022
|
baljit singh
|
2618004WL0015924
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704905
|
No Such Account
|
|
|
|
20
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22121220220391637
|
13/12/2022
|
baljit singh
|
2618004WL0015924
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704906
|
No Such Account
|
|
|
|
21
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22121220220391638
|
13/12/2022
|
baljit singh
|
2618004WL0015924
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704907
|
No Such Account
|
|
|
|
22
|
KHAMANO
|
PB-18-004-067-001/161
(SIDHUPUR KALAN)
|
2618004000NRG22121220220391639
|
13/12/2022
|
baljit singh
|
2618004WL0015924
|
baljit singh
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704908
|
No Such Account
|
|
|
|
23
|
KHAMANO
|
PB-18-004-067-001/38
(SIDHUPUR KALAN)
|
2618004000NRG22121220220391669
|
13/12/2022
|
PARWINDER KAUR
|
2618004WL0015936
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Rejected
|
20/12/2022
|
|
7320704901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-056-001/39
(PANECHAN)
|
2618004000NRG22121220220391671
|
13/12/2022
|
kaka singh
|
2618004WL0015937
|
kaka singh
|
00462
|
UCBA0000417
|
1883
|
1883
|
Rejected
|
20/12/2022
|
|
7320704921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29859
|
29859
|
|
|
|
|
|
|
|