|
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
|
TARSIKKA-7
|
PB-02-007-007-001/127
(BANIA)
|
2602007000NRG24120520230023559
|
15/05/2023
|
Simranjit kaur
|
2602007WL001756
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/05/2023
|
|
1749602153
|
No Such Account
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-046-001/65
(MAHMUDPURA)
|
2602007000NRG24150520230024927
|
15/05/2023
|
Ranjit Kaur
|
2602007WL001850
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602145
|
|
Ranjit Kaur
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-046-001/69
(MAHMUDPURA)
|
2602007000NRG24150520230024930
|
15/05/2023
|
Balwinder Kaur
|
2602007WL001850
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602143
|
|
Balwinder Kaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-046-001/73
(MAHMUDPURA)
|
2602007000NRG24150520230024931
|
15/05/2023
|
Sarabjit Kaur
|
2602007WL001850
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749602154
|
|
Sarabjit Kaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-046-001/74
(MAHMUDPURA)
|
2602007000NRG24150520230024932
|
15/05/2023
|
Harpreet Kaur
|
2602007WL001850
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602155
|
|
Harpreet Kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-046-001/80
(MAHMUDPURA)
|
2602007000NRG24150520230024934
|
15/05/2023
|
Kashmir Kaur
|
2602007WL001850
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1749602146
|
|
Kashmir Kaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-046-001/84
(MAHMUDPURA)
|
2602007000NRG24150520230024936
|
15/05/2023
|
Kulwinder Singh
|
2602007WL001850
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749602144
|
|
Kulwinder Singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-080-001/488
(TARSIKKA)
|
2602007000NRG24150520230024937
|
15/05/2023
|
Jagjit Singh
|
2602007WL001851
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/05/2023
|
|
1749602152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-031-001/101
(JASPAL)
|
2602007000NRG24150520230024894
|
15/05/2023
|
Gurwinder Singh
|
2602007WL001848
|
Gurwinder Singh
|
00354
|
PUNB0104200
|
303
|
303
|
Processed
|
20/05/2023
|
|
1749602148
|
|
Gurwinder Singh
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-067-001/89
(SAIDPUR)
|
2602007000NRG24150520230024428
|
15/05/2023
|
Harjit Singh
|
2602007WL001830
|
Harjit Singh
|
00354
|
PUNB0104200
|
3636
|
3636
|
Processed
|
20/05/2023
|
|
1749602147
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-007-001/101
(BANIA)
|
2602007000NRG24120520230023555
|
15/05/2023
|
Amarjit kaur
|
2602007WL001756
|
Amarjit kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602151
|
|
Amarjit kaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-007-001/122
(BANIA)
|
2602007000NRG24120520230023558
|
15/05/2023
|
Darshan kaur
|
2602007WL001756
|
Darshan kaur
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602150
|
|
Darshan kaur
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-007-001/95
(BANIA)
|
2602007000NRG24120520230023567
|
15/05/2023
|
Randir singh
|
2602007WL001756
|
Randir singh
|
00354
|
PUNB0118700
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749602149
|
|
Randir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|