|
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
|
TARN TARAN-12
|
PB-20-012-072-001/169
(PANDORI HASSAN)
|
2620012000NRG24240520230021307
|
24/05/2023
|
Harjinder Kaur
|
2620012WL0001125
|
Harjinder Kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011421
|
|
Harjinder Kaur
|
()
|
|
2
|
TARN TARAN-12
|
PB-20-012-072-001/169
(PANDORI HASSAN)
|
2620012000NRG24240520230021306
|
24/05/2023
|
Harjinder Kaur
|
2620012WL0001125
|
Harjinder Kaur
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011420
|
|
Harjinder Kaur
|
()
|
|
3
|
TARN TARAN-12
|
PB-20-012-072-001/169
(PANDORI HASSAN)
|
2620012000NRG24240520230021305
|
24/05/2023
|
Harjinder Kaur
|
2620012WL0001125
|
Harjinder Kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011419
|
|
Harjinder Kaur
|
()
|
|
4
|
TARN TARAN-12
|
PB-20-012-072-001/169
(PANDORI HASSAN)
|
2620012000NRG24240520230021299
|
24/05/2023
|
Harjinder Kaur
|
2620012WL0001125
|
Harjinder Kaur
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266011418
|
|
Harjinder Kaur
|
()
|
|
5
|
TARN TARAN-12
|
PB-20-012-073-001/140
(PANDORI REHMANA)
|
2620012000NRG24240520230021300
|
24/05/2023
|
satnam singh
|
2620012WL0001125
|
satnam singh
|
00165
|
IBKL0001417
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2266011425
|
|
satnam singh
|
()
|
|
6
|
TARN TARAN-12
|
PB-20-012-073-001/140
(PANDORI REHMANA)
|
2620012000NRG24240520230021304
|
24/05/2023
|
satnam singh
|
2620012WL0001125
|
satnam singh
|
00165
|
IBKL0001417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011426
|
|
satnam singh
|
()
|
|
7
|
TARN TARAN-12
|
PB-20-012-073-001/140
(PANDORI REHMANA)
|
2620012000NRG24240520230021303
|
24/05/2023
|
satnam singh
|
2620012WL0001125
|
satnam singh
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011428
|
|
satnam singh
|
()
|
|
8
|
TARN TARAN-12
|
PB-20-012-073-001/140
(PANDORI REHMANA)
|
2620012000NRG24240520230021302
|
24/05/2023
|
satnam singh
|
2620012WL0001125
|
satnam singh
|
00165
|
IBKL0001417
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011427
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-075-001/116
(PANDORI SIDHWAN)
|
2620012000NRG24240520230021301
|
24/05/2023
|
MANJIT KAUR
|
2620012WL0001125
|
MANJIT KAUR
|
00349
|
PSIB0021034
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266011422
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-074-001/678
(PANDORI RUN SINGH)
|
2620012000NRG24220520230019385
|
24/05/2023
|
Parminder singh
|
2620012WL0001040
|
Parminder singh
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266011423
|
|
Parminder singh
|
()
|
|
11
|
TARN TARAN-12
|
PB-20-012-074-001/678
(PANDORI RUN SINGH)
|
2620012000NRG24220520230019384
|
24/05/2023
|
Parminder singh
|
2620012WL0001040
|
Parminder singh
|
00468
|
UBIN0562611
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011424
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22881
|
22881
|
|
|
|
|
|
|
|