|
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-20-012-021-001/367
(DIAL RAJ PUTAN)
|
2620012000NRG24210420230003458
|
21/04/2023
|
Gurdev singh
|
2620012WL000240
|
Gurdev singh
|
00152
|
HDFC0003371
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638078098
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-021-001/253
(DIAL RAJ PUTAN)
|
2620012000NRG24210420230003453
|
21/04/2023
|
gurwinder singh
|
2620012WL000240
|
gurwinder singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638078100
|
|
gurwinder singh
|
()
|
|
3
|
TARN TARAN-12
|
PB-20-012-021-001/294
(DIAL RAJ PUTAN)
|
2620012000NRG24210420230003455
|
21/04/2023
|
Harpinder Singh
|
2620012WL000240
|
Harpinder Singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638078099
|
|
Harpinder Singh
|
()
|
|
4
|
TARN TARAN-12
|
PB-20-012-021-001/368
(DIAL RAJ PUTAN)
|
2620012000NRG24210420230003459
|
21/04/2023
|
Mandeep kaur
|
2620012WL000240
|
Mandeep kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638078102
|
|
Mandeep kaur
|
()
|
|
5
|
TARN TARAN-12
|
PB-20-012-096-001/165
(MAMMANKE KHURD)
|
2620012000NRG24210420230003626
|
21/04/2023
|
Lovepreet singh
|
2620012WL000256
|
Lovepreet singh
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638078101
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
6
|
TARN TARAN-12
|
PB-20-012-054-001/18
(MANO CHAL KHURD)
|
2620012000NRG24210420230003555
|
21/04/2023
|
SURINDER KAUR
|
2620012WL000248
|
SURINDER KAUR
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638078106
|
|
SURINDER KAUR
|
()
|
|
7
|
TARN TARAN-12
|
PB-20-012-054-001/203
(MANO CHAL KHURD)
|
2620012000NRG24210420230003559
|
21/04/2023
|
parkash kaur
|
2620012WL000248
|
parkash kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638078103
|
|
parkash kaur
|
()
|
|
8
|
TARN TARAN-12
|
PB-20-012-054-001/204
(MANO CHAL KHURD)
|
2620012000NRG24210420230003560
|
21/04/2023
|
harpreet kaur
|
2620012WL000248
|
harpreet kaur
|
00349
|
PSIB0000247
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638078109
|
|
harpreet kaur
|
()
|
|
9
|
TARN TARAN-12
|
PB-20-012-055-001/13
(MANOCHAL KALAN)
|
2620012000NRG24210420230003635
|
21/04/2023
|
balwinder singh
|
2620012WL000257
|
balwinder singh
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078104
|
|
balwinder singh
|
()
|
|
10
|
TARN TARAN-12
|
PB-20-012-055-001/40
(MANOCHAL KALAN)
|
2620012000NRG24210420230003661
|
21/04/2023
|
NAHINDER SINGH
|
2620012WL000258
|
NAHINDER SINGH
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078107
|
|
NAHINDER SINGH
|
()
|
|
11
|
TARN TARAN-12
|
PB-20-012-055-001/537
(MANOCHAL KALAN)
|
2620012000NRG24210420230003665
|
21/04/2023
|
Binder kaur
|
2620012WL000258
|
Binder kaur
|
00349
|
PSIB0000247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078108
|
|
Binder kaur
|
()
|
|
12
|
TARN TARAN-12
|
PB-20-012-055-001/596
(MANOCHAL KALAN)
|
2620012000NRG24210420230003650
|
21/04/2023
|
Komaljit singh
|
2620012WL000257
|
Komaljit singh
|
00349
|
PSIB0000247
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638078105
|
|
Komaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-021-001/293
(DIAL RAJ PUTAN)
|
2620012000NRG24210420230003454
|
21/04/2023
|
Gurlal singh
|
2620012WL000240
|
Gurlal singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638078110
|
|
Gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|