|
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
|
AUR
|
PB-14-001-049-001/32
(MAHAL KHURD)
|
2614001000NRG22150520220148785
|
16/05/2022
|
BHUPINDER KAUR
|
2614001WL0011477
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1590331315
|
|
BHUPINDERKAUR
|
()
|
|
2
|
AUR
|
PB-14-001-049-001/32
(MAHAL KHURD)
|
2614001000NRG22150520220148784
|
16/05/2022
|
BHUPINDER KAUR
|
2614001WL0011477
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
2690
|
2690
|
Processed
|
26/05/2022
|
|
1590331316
|
|
BHUPINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-066-001/120
(SAHLON)
|
2614001000NRG22150520220148781
|
16/05/2022
|
KIRANJIT KAUR
|
2614001WL0011474
|
KIRANJIT KAUR
|
00349
|
PSIB0021413
|
3497
|
3497
|
Processed
|
26/05/2022
|
|
1590331317
|
|
KIRANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-062-001/154
(RATAINDA)
|
2614001000NRG22150520220148787
|
16/05/2022
|
SATYA
|
2614001WL0011479
|
SATYA
|
00354
|
PUNB0023910
|
2152
|
2152
|
Processed
|
27/05/2022
|
|
1590331318
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-030-001/79
(HERIAN)
|
2614001000NRG22150520220148789
|
16/05/2022
|
KAMLESH RANI
|
2614001WL0011481
|
KAMLESH RANI
|
00354
|
PUNB0050900
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1590331319
|
|
KAMLESHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG22050520220148752
|
16/05/2022
|
JASVIR KAUR
|
2614001WL0011455
|
JASVIR KAUR
|
00354
|
PUNB0351700
|
538
|
538
|
Processed
|
27/05/2022
|
|
1590331321
|
|
JASVIRKAUR
|
()
|
|
7
|
AUR
|
PB-14-001-033-001/12
(JHINGRAN)
|
2614001000NRG22150520220148788
|
16/05/2022
|
DILAWAR RAM
|
2614001WL0011480
|
DILAWAR RAM
|
00354
|
PUNB0351700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1590331320
|
|
DILAWARRAM
|
()
|
|
8
|
AUR
|
PB-14-001-050-001/93
(MUKANDPUR)
|
2614001000NRG22150520220148782
|
16/05/2022
|
CHHINDO
|
2614001WL0011475
|
CHHINDO
|
00354
|
PUNB0351700
|
2367
|
2367
|
Processed
|
27/05/2022
|
|
1590331322
|
|
CHHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-067-001/91
(SARHAL QAZIAN)
|
2614001000NRG22150520220148783
|
16/05/2022
|
NINDER KAUR
|
2614001WL0011476
|
NINDER KAUR
|
00415
|
SBIN0050196
|
2421
|
2421
|
Processed
|
26/05/2022
|
|
1590331323
|
|
MRS NINDER KAUR WO LATE BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18624
|
18624
|
|
|
|
|
|
|
|