|
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
|
SHERPUR
|
PB-10-011-008-001/191
(KALABULA)
|
2610011000NRG23190120230310069
|
19/01/2023
|
BHAJAN KAUR
|
2610011WL017514
|
BHAJAN KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814766
|
|
BHAJAN KAUR
|
()
|
|
2
|
SHERPUR
|
PB-10-011-008-001/193
(KALABULA)
|
2610011000NRG23190120230310070
|
19/01/2023
|
JASWINDER KAUR
|
2610011WL017514
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814767
|
|
JASWINDER KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-008-001/234
(KALABULA)
|
2610011000NRG23190120230310073
|
19/01/2023
|
RIMPY KAUR
|
2610011WL017514
|
RIMPY KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814768
|
|
RIMPY KAUR
|
()
|
|
4
|
SHERPUR
|
PB-10-011-008-001/239
(KALABULA)
|
2610011000NRG23190120230310075
|
19/01/2023
|
RAMANDEEP KAUR
|
2610011WL017514
|
RAMANDEEP KAUR
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814765
|
|
RAMANDEEP KAUR
|
()
|
|
5
|
SHERPUR
|
PB-10-011-008-001/86
(KALABULA)
|
2610011000NRG23190120230310095
|
19/01/2023
|
RAJWINDER KAUR
|
2610011WL017514
|
RAJWINDER KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814763
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-004-001/273
(SULTANPUR)
|
2610011000NRG23190120230310158
|
19/01/2023
|
VIRPAL KAUR
|
2610011WL017516
|
VIRPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814762
|
|
MRS VIRPAL KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-008-001/6
(KALABULA)
|
2610011000NRG23190120230310087
|
19/01/2023
|
BINDER KAUR
|
2610011WL017514
|
BINDER KAUR
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814764
|
|
MS BINDER KAUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SHERPUR
|
PB-10-011-013-001/166
(KHERI KALAN)
|
2610011000NRG23190120230310202
|
19/01/2023
|
BALJINDER KAUR
|
2610011WL017518
|
BALJINDER KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129814761
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|