|
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
|
DASUYA
|
PB-07-001-147-001/83
(Abadi Kulian Safdarpur)
|
2607001000NRG23180520220010888
|
18/05/2022
|
Balvir Singh
|
2607001WL001425
|
Balvir Singh
|
00176
|
IDIB000D534
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586714067
|
|
BalvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-147-001/47
(Abadi Kulian Safdarpur)
|
2607001000NRG23180520220010884
|
18/05/2022
|
raj rani
|
2607001WL001425
|
raj rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586714073
|
|
rajrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-134-001/77
(TAKKIPUR)
|
2607001000NRG23180520220010662
|
18/05/2022
|
Manjit kaur
|
2607001WL001390
|
Manjit kaur
|
00354
|
PUNB0055510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586714069
|
|
Manjitkaur
|
()
|
|
4
|
DASUYA
|
PB-07-001-147-001/46
(Abadi Kulian Safdarpur)
|
2607001000NRG23180520220010883
|
18/05/2022
|
Ranjit Singh
|
2607001WL001425
|
Ranjit Singh
|
00354
|
PUNB0055510
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586714068
|
|
RanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-134-001/61
(TAKKIPUR)
|
2607001000NRG23180520220010657
|
18/05/2022
|
Sunita Rani
|
2607001WL001390
|
Sunita Rani
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586714070
|
|
SunitaRani
|
()
|
|
6
|
DASUYA
|
PB-07-001-134-001/64
(TAKKIPUR)
|
2607001000NRG23180520220010658
|
18/05/2022
|
Baljit Kaur
|
2607001WL001390
|
Baljit Kaur
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586714074
|
|
BaljitKaur
|
()
|
|
7
|
DASUYA
|
PB-07-001-134-001/73
(TAKKIPUR)
|
2607001000NRG23180520220010660
|
18/05/2022
|
RAJNI
|
2607001WL001390
|
RAJNI
|
00354
|
PUNB0061500
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586714080
|
|
RAJNI
|
()
|
|
8
|
DASUYA
|
PB-07-001-134-001/76
(TAKKIPUR)
|
2607001000NRG23180520220010661
|
18/05/2022
|
Rajni Devi
|
2607001WL001390
|
Rajni Devi
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586714071
|
|
RajniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-075-001/35
(KHUN KHUN KHURD)
|
2607001000NRG23180520220010649
|
18/05/2022
|
Lakhbir Singh
|
2607001WL001389
|
Lakhbir Singh
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586714079
|
|
LakhbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-075-001/26
(KHUN KHUN KHURD)
|
2607001000NRG23180520220010647
|
18/05/2022
|
Harpreet Singh
|
2607001WL001389
|
Harpreet Singh
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586714076
|
|
HarpreetSingh
|
()
|
|
11
|
DASUYA
|
PB-07-001-115-001/1
(RANWAN)
|
2607001000NRG23180520220011208
|
18/05/2022
|
Harjinder singh
|
2607001WL001472
|
Harjinder singh
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714078
|
|
Harjindersingh
|
()
|
|
12
|
DASUYA
|
PB-07-001-115-001/47
(RANWAN)
|
2607001000NRG23180520220011215
|
18/05/2022
|
MAMTA
|
2607001WL001472
|
MAMTA
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714081
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-147-001/60
(Abadi Kulian Safdarpur)
|
2607001000NRG23180520220010886
|
18/05/2022
|
puran chand
|
2607001WL001425
|
puran chand
|
00415
|
SBIN0000629
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586714072
|
|
MR PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-147-001/57
(Abadi Kulian Safdarpur)
|
2607001000NRG23180520220010885
|
18/05/2022
|
Harneel singh
|
2607001WL001425
|
Harneel singh
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586714075
|
|
MR HARNEEL SINGH KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-115-001/54
(RANWAN)
|
2607001000NRG23180520220011217
|
18/05/2022
|
Roshani
|
2607001WL001472
|
Roshani
|
00415
|
SBIN0051087
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586714082
|
Account closed
|
|
|
|
16
|
DASUYA
|
PB-07-001-115-001/83
(RANWAN)
|
2607001000NRG23180520220011218
|
18/05/2022
|
Resham singh
|
2607001WL001472
|
Resham singh
|
00415
|
SBIN0051087
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586714077
|
|
MR RESHAM SINGH SO SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|