|
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
|
FIROZPUR
|
PB-03-003-127-001/175
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335734
|
19/09/2022
|
Gaganjeet Singh
|
2603003WL011789
|
Gaganjeet Singh
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421173
|
|
Gaganjeet Singh
|
()
|
|
2
|
FIROZPUR
|
PB-03-003-127-001/244
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335739
|
19/09/2022
|
KIRANDEEP
|
2603003WL011789
|
KIRANDEEP
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421165
|
|
KIRANDEEP
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-127-001/244
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335738
|
19/09/2022
|
MAAG SINGH
|
2603003WL011789
|
MAAG SINGH
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421164
|
|
MAAG SINGH
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-127-001/245
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335740
|
19/09/2022
|
LAHORA SINGH
|
2603003WL011789
|
LAHORA SINGH
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421166
|
|
LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-127-001/80
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335743
|
19/09/2022
|
Sukhchain Singh
|
2603003WL011789
|
Sukhchain Singh
|
00168
|
ICIC0000538
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421167
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-127-001/147
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335732
|
19/09/2022
|
manjeet Singh
|
2603003WL011789
|
manjeet Singh
|
00177
|
IOBA0000492
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421168
|
|
manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-127-001/115
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335728
|
19/09/2022
|
Boorha Singh
|
2603003WL011789
|
Boorha Singh
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421171
|
|
Boorha Singh
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-127-001/149
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335733
|
19/09/2022
|
Preeto Bai
|
2603003WL011789
|
Preeto Bai
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421172
|
|
Preeto Bai
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-127-001/22
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335736
|
19/09/2022
|
kelash Kaur
|
2603003WL011789
|
kelash Kaur
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421170
|
|
kelash Kaur
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-127-001/241
(PIR ISMAIL KHAN)
|
2603003000NRG23190920220335737
|
19/09/2022
|
HARNAM SINGH
|
2603003WL011789
|
HARNAM SINGH
|
00354
|
PUNB0345200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935421169
|
|
HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|