|
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
|
SUDHAR
|
PB-04-003-003-001/258
(Akalgarh)
|
2604003000NRG23110520220020745
|
11/05/2022
|
Paramjit kaur
|
2604003WL001345
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263910
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-004-034-001/208
(Kailpur)
|
2604004000NRG23110520220020763
|
11/05/2022
|
KARAMJIT KAUR
|
2604004WL001346
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263911
|
|
KARAMJITKAUR
|
()
|
|
3
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG23110520220020764
|
11/05/2022
|
JASPAL KAUR
|
2604004WL001346
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263912
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-003-001/178
(Akalgarh)
|
2604003000NRG23110520220020742
|
11/05/2022
|
Jinder kaur
|
2604003WL001345
|
Jinder kaur
|
00177
|
IOBA0001727
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263914
|
|
Jinderkaur
|
()
|
|
5
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG23110520220020744
|
11/05/2022
|
Shinderpal kaur
|
2604003WL001345
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263916
|
|
Shinderpalkaur
|
()
|
|
6
|
SUDHAR
|
PB-04-003-003-001/270
(Akalgarh)
|
2604003000NRG23110520220020747
|
11/05/2022
|
Jinder kaur
|
2604003WL001345
|
Jinder kaur
|
00177
|
IOBA0001727
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263915
|
|
Jinderkaur
|
()
|
|
7
|
SUDHAR
|
PB-04-003-003-001/294
(Akalgarh)
|
2604003000NRG23110520220020748
|
11/05/2022
|
karmjit kaur
|
2604003WL001345
|
karmjit kaur
|
00177
|
IOBA0001727
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263913
|
|
karmjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-004-034-001/117
(Kailpur)
|
2604004000NRG23110520220020754
|
11/05/2022
|
NACCATTAR singh
|
2604004WL001346
|
NACCATTAR singh
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263917
|
|
NACCATTARsingh
|
()
|
|
9
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG23110520220020762
|
11/05/2022
|
Mahinder singh
|
2604004WL001346
|
Mahinder singh
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263918
|
|
Mahindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-001-022-001/645
(Dholan)
|
2604001000NRG23110520220021630
|
11/05/2022
|
Nirmal singh
|
2604001WL001387
|
Nirmal singh
|
00354
|
PUNB0022000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263919
|
|
Nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG23110520220020753
|
11/05/2022
|
PARAMJIT KAUR
|
2604004WL001346
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267263928
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-022-001/627
(Dholan)
|
2604001000NRG23110520220021629
|
11/05/2022
|
Tahil Singh
|
2604001WL001387
|
Tahil Singh
|
00354
|
PUNB0180500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263920
|
|
TahilSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-003-001/343
(Akalgarh)
|
2604003000NRG23110520220020750
|
11/05/2022
|
KULWANT KAUR
|
2604003WL001345
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267263921
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-003-003-001/150
(Akalgarh)
|
2604003000NRG23110520220020738
|
11/05/2022
|
BALVIR KAUR
|
2604003WL001345
|
BALVIR KAUR
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263926
|
|
MRS BALBIR KAUR
|
()
|
|
15
|
SUDHAR
|
PB-04-003-003-001/152
(Akalgarh)
|
2604003000NRG23110520220020739
|
11/05/2022
|
SHINDER KAUR
|
2604003WL001345
|
SHINDER KAUR
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263927
|
|
MRS SHINDER KAUR
|
()
|
|
16
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG23110520220020741
|
11/05/2022
|
CHARANJIT KAUR
|
2604003WL001345
|
CHARANJIT KAUR
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263925
|
|
MRS CHARANJIT KAUR
|
()
|
|
17
|
SUDHAR
|
PB-04-003-003-001/207
(Akalgarh)
|
2604003000NRG23110520220020743
|
11/05/2022
|
Charanjeet kaur
|
2604003WL001345
|
Charanjeet kaur
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263924
|
|
MRS CHARANJEET KAUR
|
()
|
|
18
|
SUDHAR
|
PB-04-003-003-001/262
(Akalgarh)
|
2604003000NRG23110520220020746
|
11/05/2022
|
Amarjit kaur
|
2604003WL001345
|
Amarjit kaur
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263922
|
|
MRS AMARJIT KAUR
|
()
|
|
19
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG23110520220020749
|
11/05/2022
|
Mahinder singh
|
2604003WL001345
|
Mahinder singh
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267263923
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|