|
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
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/544
(DAKOHA)
|
2601013000NRG22240220220263099
|
20/04/2022
|
Mahinder kaur
|
2601013WL024271
|
Mahinder kaur
|
00176
|
IDIB000G563
|
2421
|
2421
|
Processed
|
11/05/2022
|
|
1087979840
|
|
Mahinderkaur
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/544
(DAKOHA)
|
2601013000NRG22240220220263098
|
20/04/2022
|
Mahinder kaur
|
2601013WL024271
|
Mahinder kaur
|
00176
|
IDIB000G563
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087979841
|
|
Mahinderkaur
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/30
(MANDIALA)
|
2601013000NRG22301220210234475
|
20/04/2022
|
Shinder
|
2601013WL021523
|
Shinder
|
00176
|
IDIB000G563
|
2421
|
2421
|
Processed
|
11/05/2022
|
|
1087979842
|
|
Shinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/2039
(CHAUDHARI WALL)
|
2601013000NRG22141220210219890
|
20/04/2022
|
HARDEEP KAUR
|
2601013WL020072
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
12/05/2022
|
|
1087979839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-141-001/44
(MAHESH DOGAR)
|
2601013000NRG22090120220243198
|
20/04/2022
|
Gogi
|
2601013WL022323
|
Gogi
|
00354
|
PUNB0084800
|
1345
|
1345
|
Processed
|
12/05/2022
|
|
1087979835
|
|
Gogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/49
(VARSAL CHAK)
|
2601013000NRG22101220210216899
|
20/04/2022
|
Kashmir kaur
|
2601013WL019685
|
Kashmir kaur
|
00354
|
PUNB0119200
|
807
|
807
|
Processed
|
12/05/2022
|
|
1087979837
|
|
Kashmirkaur
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-059-001/49
(VARSAL CHAK)
|
2601013000NRG22090120220243199
|
20/04/2022
|
Kashmir kaur
|
2601013WL022324
|
Kashmir kaur
|
00354
|
PUNB0119200
|
2421
|
2421
|
Processed
|
12/05/2022
|
|
1087979838
|
|
Kashmirkaur
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-068-001/24
(METLA)
|
2601013000NRG22060120220242562
|
20/04/2022
|
Shindar Kaur
|
2601013WL022251
|
Shindar Kaur
|
00354
|
PUNB0119200
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1087979836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15064
|
15064
|
|
|
|
|
|
|
|