|
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
|
Lambi
|
PB-16-004-056-001/478
(Channu Purbi)
|
2616004000NRG17041120220315513
|
05/11/2022
|
AMARJEET KAUR
|
2616004WL0002935
|
AMARJEET KAUR
|
00415
|
SBIN0003194
|
1308
|
1308
|
Processed
|
11/11/2022
|
|
6387450497
|
|
MRS AMARJIT KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-056-001/70
(Channu Purbi)
|
2616004000NRG17191020220315506
|
05/11/2022
|
DALJIT KAUR
|
2616004WL0002931
|
DALJIT KAUR
|
00415
|
SBIN0003194
|
1090
|
1090
|
Processed
|
11/11/2022
|
|
6387450496
|
|
MRS DALJIT KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-056-001/70
(Channu Purbi)
|
2616004000NRG17191020220315505
|
05/11/2022
|
DALJIT KAUR
|
2616004WL0002931
|
DALJIT KAUR
|
00415
|
SBIN0003194
|
436
|
436
|
Processed
|
11/11/2022
|
|
6387450494
|
|
MRS DALJIT KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-056-001/70
(Channu Purbi)
|
2616004000NRG17191020220315504
|
05/11/2022
|
DALJIT KAUR
|
2616004WL0002931
|
DALJIT KAUR
|
00415
|
SBIN0003194
|
1090
|
1090
|
Processed
|
11/11/2022
|
|
6387450493
|
|
MRS DALJIT KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-056-001/70
(Channu Purbi)
|
2616004000NRG17191020220315503
|
05/11/2022
|
DALJIT KAUR
|
2616004WL0002931
|
DALJIT KAUR
|
00415
|
SBIN0003194
|
1308
|
1308
|
Processed
|
11/11/2022
|
|
6387450495
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-016-001/166
(Mandi Killianwali)
|
2616004000NRG17181020220315499
|
05/11/2022
|
PARKASH KAUR
|
2616004WL0002930
|
PARKASH KAUR
|
00415
|
SBIN0050392
|
1090
|
1090
|
Processed
|
11/11/2022
|
|
6387450500
|
|
MRS PARKASH KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-016-001/3
(Mandi Killianwali)
|
2616004000NRG17181020220315501
|
05/11/2022
|
JAGSIR SINGH
|
2616004WL0002930
|
JAGSIR SINGH
|
00415
|
SBIN0050392
|
654
|
654
|
Processed
|
11/11/2022
|
|
6387450499
|
|
MR JAGSIR SINGH
|
()
|
|
8
|
Lambi
|
PB-16-004-016-001/3
(Mandi Killianwali)
|
2616004000NRG17181020220315500
|
05/11/2022
|
JAGSIR SINGH
|
2616004WL0002930
|
JAGSIR SINGH
|
00415
|
SBIN0050392
|
1962
|
1962
|
Processed
|
11/11/2022
|
|
6387450498
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8938
|
8938
|
|
|
|
|
|
|
|