|
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
|
PAKHOWAL
|
PB-04-003-021-001/269
(Sahauli)
|
2604003000NRG23090620220074239
|
09/06/2022
|
Rupinder Kaur
|
2604003WL003511
|
Rupinder Kaur
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208652
|
|
RupinderKaur
|
()
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/88
(Sahauli)
|
2604003000NRG23090620220074254
|
09/06/2022
|
SUKHWINDER KAUR
|
2604003WL003511
|
SUKHWINDER KAUR
|
00032
|
UTIB0000280
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208651
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-003-021-001/172
(Sahauli)
|
2604003000NRG23090620220074230
|
09/06/2022
|
SUKHWINDER KAUR
|
2604003WL003511
|
SUKHWINDER KAUR
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208640
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-003-021-001/310
(Sahauli)
|
2604003000NRG23090620220074245
|
09/06/2022
|
Daljeet Kaur
|
2604003WL003511
|
Daljeet Kaur
|
00177
|
IOBA0000187
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208641
|
|
DaljeetKaur
|
()
|
|
5
|
PAKHOWAL
|
PB-04-003-021-001/59
(Sahauli)
|
2604003000NRG23090620220074249
|
09/06/2022
|
JAI RAM
|
2604003WL003511
|
JAI RAM
|
00177
|
IOBA0000187
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208642
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-003-021-001/65
(Sahauli)
|
2604003000NRG23090620220074251
|
09/06/2022
|
NAIB SINGH
|
2604003WL003511
|
NAIB SINGH
|
00177
|
IOBA0001727
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208643
|
|
NAIBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-003-021-001/289
(Sahauli)
|
2604003000NRG23090620220074241
|
09/06/2022
|
Pardeep Kaur
|
2604003WL003511
|
Pardeep Kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208644
|
|
PardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-003-021-001/100
(Sahauli)
|
2604003000NRG23090620220074218
|
09/06/2022
|
SUKHWINDER KAUR
|
2604003WL003511
|
SUKHWINDER KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208646
|
|
MRS SUKHMINDER KAUR
|
()
|
|
9
|
PAKHOWAL
|
PB-04-003-021-001/109
(Sahauli)
|
2604003000NRG23090620220074221
|
09/06/2022
|
SURINDER KAUR
|
2604003WL003511
|
SURINDER KAUR
|
00415
|
SBIN0050159
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208645
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-003-021-001/276
(Sahauli)
|
2604003000NRG23090620220074240
|
09/06/2022
|
Raj Kaur
|
2604003WL003511
|
Raj Kaur
|
00415
|
SBIN0050213
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291208647
|
|
MRS RAJ KAUR
|
()
|
|
11
|
PAKHOWAL
|
PB-04-003-021-001/296
(Sahauli)
|
2604003000NRG23090620220074242
|
09/06/2022
|
Surinder Kaur
|
2604003WL003511
|
Surinder Kaur
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208649
|
|
MRS SURINDER KAUR
|
()
|
|
12
|
PAKHOWAL
|
PB-04-003-021-001/300
(Sahauli)
|
2604003000NRG23090620220074243
|
09/06/2022
|
Gurmal Kaur
|
2604003WL003511
|
Gurmal Kaur
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291208648
|
|
MRS GURMEL KAUR
|
()
|
|
13
|
PAKHOWAL
|
PB-04-003-021-001/6
(Sahauli)
|
2604003000NRG23090620220074250
|
09/06/2022
|
Surjit Singh
|
2604003WL003511
|
Surjit Singh
|
00415
|
SBIN0050213
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291208650
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|