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
|
RUPNAGAR
|
PB-08-004-096-001/109 (KHAWAS PURA)
|
2608004000NRG23200720220040448
|
20/07/2022
|
kamaljit kaur
|
2608004WL003184
|
kamaljit kaur
|
00045
|
BARB0ROPARX
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752078
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-096-001/23 (KHAWAS PURA)
|
2608004000NRG23200720220040459
|
20/07/2022
|
Surinder Kaur
|
2608004WL003184
|
Surinder Kaur
|
00165
|
IBKL0001050
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752079
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-096-001/98 (KHAWAS PURA)
|
2608004000NRG23200720220040467
|
20/07/2022
|
SURINDER KAUR
|
2608004WL003184
|
SURINDER KAUR
|
00349
|
PSIB0000037
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752080
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-096-001/110 (KHAWAS PURA)
|
2608004000NRG23200720220040449
|
20/07/2022
|
karamjit Kaur
|
2608004WL003184
|
karamjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752085
|
|
karamjit Kaur
|
()
|
5
|
RUPNAGAR
|
PB-08-004-096-001/126 (KHAWAS PURA)
|
2608004000NRG23200720220040452
|
20/07/2022
|
Bindra devi
|
2608004WL003184
|
Bindra devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752090
|
|
Bindra devi
|
()
|
6
|
RUPNAGAR
|
PB-08-004-096-001/139 (KHAWAS PURA)
|
2608004000NRG23200720220040454
|
20/07/2022
|
JASVEER KAUR
|
2608004WL003184
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752081
|
|
JASVEER KAUR
|
()
|
7
|
RUPNAGAR
|
PB-08-004-096-001/153 (KHAWAS PURA)
|
2608004000NRG23200720220040455
|
20/07/2022
|
PARMJEET KAUR
|
2608004WL003184
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364752082
|
|
PARMJEET KAUR
|
()
|
8
|
RUPNAGAR
|
PB-08-004-096-001/168 (KHAWAS PURA)
|
2608004000NRG23200720220040456
|
20/07/2022
|
Binder Kaur
|
2608004WL003184
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752084
|
|
Binder Kaur
|
()
|
9
|
RUPNAGAR
|
PB-08-004-096-001/60 (KHAWAS PURA)
|
2608004000NRG23200720220040462
|
20/07/2022
|
KARAMJEET KAUR
|
2608004WL003184
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752086
|
|
KARAMJEET KAUR
|
()
|
10
|
RUPNAGAR
|
PB-08-004-096-001/73 (KHAWAS PURA)
|
2608004000NRG23200720220040465
|
20/07/2022
|
SURINDER KAUR
|
2608004WL003184
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752083
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-096-001/114 (KHAWAS PURA)
|
2608004000NRG23200720220040450
|
20/07/2022
|
Prem Lal
|
2608004WL003184
|
Prem Lal
|
00415
|
SBIN0013181
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752087
|
|
MR PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-096-001/114 (KHAWAS PURA)
|
2608004000NRG23200720220040451
|
20/07/2022
|
Swarno kaur
|
2608004WL003184
|
Swarno kaur
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364752088
|
|
MRS SWARNO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-096-001/137 (KHAWAS PURA)
|
2608004000NRG23200720220040453
|
20/07/2022
|
PAWAN KUMAR
|
2608004WL003184
|
PAWAN KUMAR
|
00468
|
UBIN0912905
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364752089
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|