|
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
|
GURU HAR SAHAI
|
PB-03-005-020-001/313
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452930
|
03/11/2022
|
Shimla Rani
|
2603005WL016339
|
Shimla Rani
|
00152
|
HDFC0001415
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387451990
|
|
Shimla Rani
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-020-001/490
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452938
|
03/11/2022
|
MAHINDERO
|
2603005WL016339
|
MAHINDERO
|
00152
|
HDFC0001415
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387451989
|
|
MAHINDERO
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-020-001/8
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452576
|
03/11/2022
|
SHINDO BAI
|
2603005WL016310
|
SHINDO BAI
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387451988
|
|
SHINDO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-020-001/1
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452916
|
03/11/2022
|
SEEMA RANI
|
2603005WL016339
|
SEEMA RANI
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387451991
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-020-001/430
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452937
|
03/11/2022
|
SUKHDEV KAUR
|
2603005WL016339
|
SUKHDEV KAUR
|
00176
|
IDIB000G660
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387451992
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-020-001/178
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452923
|
03/11/2022
|
KAMLESH
|
2603005WL016339
|
KAMLESH
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387451993
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-020-001/106
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452918
|
03/11/2022
|
PALA SINGH
|
2603005WL016339
|
PALA SINGH
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387451994
|
|
MR PALA SINGH
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-020-001/16
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452921
|
03/11/2022
|
CHIMAN SINGH
|
2603005WL016339
|
CHIMAN SINGH
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387451995
|
|
MR CHIMAN SINGH
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-020-001/326
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452931
|
03/11/2022
|
VINDO BAI
|
2603005WL016339
|
VINDO BAI
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452003
|
|
MRS VINDO BAI
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-020-001/336
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452932
|
03/11/2022
|
KULDEEP SINGH
|
2603005WL016339
|
KULDEEP SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387451996
|
|
MR KULDEEP SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-020-001/379
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452933
|
03/11/2022
|
Raj Kaur
|
2603005WL016339
|
Raj Kaur
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387451998
|
|
MRS RAJ KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-020-001/400
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452934
|
03/11/2022
|
NACHHATAR SINGH
|
2603005WL016339
|
NACHHATAR SINGH
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387451999
|
|
MR NACHATTAR SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-020-001/408
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452935
|
03/11/2022
|
SUNITA RANI
|
2603005WL016339
|
SUNITA RANI
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452001
|
|
MRS SUNITA RANI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-020-001/67
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452939
|
03/11/2022
|
Bimla
|
2603005WL016339
|
Bimla
|
00415
|
SBIN0001546
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387452004
|
|
MRS BIMLA RANI
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-020-001/90
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452578
|
03/11/2022
|
Kushiya Bai
|
2603005WL016310
|
Kushiya Bai
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452002
|
|
MRS KUSHIYA
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/94
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452940
|
03/11/2022
|
PASHO BAI
|
2603005WL016339
|
PASHO BAI
|
00415
|
SBIN0001546
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387451997
|
|
MRS PASHO
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-020-001/98
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23031120220452941
|
03/11/2022
|
Manjeet Kaur
|
2603005WL016339
|
Manjeet Kaur
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387452000
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|