|
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
|
GURU HAR SAHAI
|
PB-03-005-079-001/11
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497322
|
25/11/2022
|
KANTA DEVI
|
2603005WL018824
|
KANTA DEVI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765426527
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-079-001/1
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497321
|
25/11/2022
|
MAAN SINGH
|
2603005WL018824
|
MAAN SINGH
|
00354
|
PUNB0236100
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765426531
|
|
MAAN SINGH
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-079-001/25
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497326
|
25/11/2022
|
PYARA SINGH
|
2603005WL018824
|
PYARA SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765426532
|
|
PYARA SINGH
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-079-001/43
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497328
|
25/11/2022
|
PALI
|
2603005WL018824
|
PALI
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765426529
|
|
PALI
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-079-001/6
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497331
|
25/11/2022
|
KALA SINGH
|
2603005WL018824
|
KALA SINGH
|
00354
|
PUNB0236100
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765426533
|
|
KALA SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-079-001/8
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497332
|
25/11/2022
|
JASPREET KAUR
|
2603005WL018824
|
JASPREET KAUR
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765426528
|
|
JASPREET KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-079-001/9
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497334
|
25/11/2022
|
BHINDER SINGH
|
2603005WL018824
|
BHINDER SINGH
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765426530
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-079-001/118
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497323
|
25/11/2022
|
POORAN SINGH
|
2603005WL018824
|
POORAN SINGH
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765426534
|
|
MR POORAN SINGH
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-079-001/15
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497325
|
25/11/2022
|
SAVARAN KAUR
|
2603005WL018824
|
SAVARAN KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
01/12/2022
|
|
6765426535
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-079-001/84
(KAHAN SINGH WALA)
|
2603005000NRG23251120220497333
|
25/11/2022
|
Manpreet Kaur
|
2603005WL018824
|
Manpreet Kaur
|
00415
|
SBIN0050743
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6765426536
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|