|
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
|
TANDA
|
PB-07-004-066-001/29
(Kurala Kalan)
|
2607004000NRG23270520220014232
|
27/05/2022
|
narinder kaur
|
2607004WL001852
|
narinder kaur
|
00078
|
CNRB0002362
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630014
|
|
narinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-026-001/205
(Dehriwal)
|
2607004000NRG23270520220014210
|
27/05/2022
|
Sevo Rani
|
2607004WL001849
|
Sevo Rani
|
00078
|
CNRB0003064
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630018
|
|
SevoRani
|
()
|
|
3
|
TANDA
|
PB-07-004-026-001/246
(Dehriwal)
|
2607004000NRG23270520220014211
|
27/05/2022
|
Jaswinder Kaur
|
2607004WL001849
|
Jaswinder Kaur
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880630016
|
|
JaswinderKaur
|
()
|
|
4
|
TANDA
|
PB-07-004-026-001/284
(Dehriwal)
|
2607004000NRG23270520220014212
|
27/05/2022
|
Shingara Singh
|
2607004WL001849
|
Shingara Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880630017
|
|
ShingaraSingh
|
()
|
|
5
|
TANDA
|
PB-07-004-026-001/54
(Dehriwal)
|
2607004000NRG23270520220014213
|
27/05/2022
|
PREM SINGH
|
2607004WL001849
|
PREM SINGH
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880630015
|
|
PREMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-064-001/24
(Kotli Bodal)
|
2607004000NRG23270520220014227
|
27/05/2022
|
Santosh
|
2607004WL001851
|
Santosh
|
00349
|
PSIB0000107
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630019
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
TANDA
|
PB-07-004-050-001/24
(Jia Natha)
|
2607004000NRG23270520220014218
|
27/05/2022
|
Sarwan Kaur
|
2607004WL001850
|
Sarwan Kaur
|
00354
|
PUNB0342900
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630020
|
|
SarwanKaur
|
()
|
|
8
|
TANDA
|
PB-07-004-066-001/44
(Kurala Kalan)
|
2607004000NRG23270520220014233
|
27/05/2022
|
Kulwinder Kaur
|
2607004WL001852
|
Kulwinder Kaur
|
00354
|
PUNB0342900
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630021
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
TANDA
|
PB-07-004-064-001/23
(Kotli Bodal)
|
2607004000NRG23270520220014226
|
27/05/2022
|
Raj Rani
|
2607004WL001851
|
Raj Rani
|
00415
|
SBIN0050460
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630022
|
|
MR JOG RAJ SO KUNDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
TANDA
|
PB-07-004-050-001/13
(Jia Natha)
|
2607004000NRG23270520220014217
|
27/05/2022
|
Parminder kaur
|
2607004WL001850
|
Parminder kaur
|
00415
|
SBIN0051500
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1880630023
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|