|
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
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24210620230043256
|
21/06/2023
|
karaj singh
|
2620010WL0002266
|
karaj singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739551
|
|
karaj singh
|
()
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24210620230043257
|
21/06/2023
|
sewa Singh
|
2620010WL0002266
|
sewa Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417739553
|
|
sewa Singh
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-072-001/57
(Ahmedpur)
|
2620010000NRG24180620230041469
|
21/06/2023
|
Asha
|
2620010WL0002178
|
Asha
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417739552
|
|
Asha
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-072-001/9
(Ahmedpur)
|
2620010000NRG24180620230041470
|
21/06/2023
|
Kuljit kaur
|
2620010WL0002178
|
Kuljit kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417739550
|
|
Kuljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/484
(JALALABAD)
|
2620010000NRG24160620230040989
|
21/06/2023
|
Kashmir Singh
|
2620010WL0002152
|
Kashmir Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739555
|
|
Kashmir Singh
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/484
(JALALABAD)
|
2620010000NRG24160620230040988
|
21/06/2023
|
Kashmir Singh
|
2620010WL0002152
|
Kashmir Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739554
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/87
(VAIN POIN)
|
2620010000NRG24210620230043250
|
21/06/2023
|
Balraj singh
|
2620010WL0002262
|
Balraj singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739556
|
|
Balraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/444
(DINEWAL)
|
2620010000NRG24210620230043255
|
21/06/2023
|
Darshan Kaur
|
2620010WL0002265
|
Darshan Kaur
|
00415
|
SBIN0001807
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3417739557
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/210
(GHAGGE)
|
2620010000NRG24210620230043254
|
21/06/2023
|
Kuldip Singh
|
2620010WL0002264
|
Kuldip Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417739558
|
|
KULDIP SINGH
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/141
(KIRI BODALS)
|
2620010000NRG24210620230043252
|
21/06/2023
|
Ranpreet kaur
|
2620010WL0002263
|
Ranpreet kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3417739559
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|