|
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
|
Gidderbaha
|
PB-16-005-021-001/126
(Faqarsar)
|
2616005000NRG23090620220044710
|
16/06/2022
|
SUKHJIT KAUR
|
2616005WL001140
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434585653
|
|
SUKHJITKAUR
|
()
|
|
2
|
Gidderbaha
|
PB-16-005-021-001/126
(Faqarsar)
|
2616005000NRG23130620220054632
|
16/06/2022
|
SUKHJIT KAUR
|
2616005WL001243
|
SUKHJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434585652
|
|
SUKHJITKAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-021-001/154
(Faqarsar)
|
2616005000NRG23130620220054651
|
16/06/2022
|
GURDEEP KAUR
|
2616005WL001243
|
GURDEEP KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434585651
|
|
GURDEEPKAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-021-001/191
(Faqarsar)
|
2616005000NRG23130620220054668
|
16/06/2022
|
RANJIT KAUR
|
2616005WL001243
|
RANJIT KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434585648
|
|
RANJITKAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-021-001/191
(Faqarsar)
|
2616005000NRG23090620220044743
|
16/06/2022
|
RANJIT KAUR
|
2616005WL001140
|
RANJIT KAUR
|
00089
|
CBIN0280332
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434585647
|
|
RANJITKAUR
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-021-001/22
(Faqarsar)
|
2616005000NRG23130620220054688
|
16/06/2022
|
NIRMAL KAUR
|
2616005WL001243
|
NIRMAL KAUR
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434585645
|
|
NIRMALKAUR
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-021-001/22
(Faqarsar)
|
2616005000NRG23090620220044762
|
16/06/2022
|
NIRMAL KAUR
|
2616005WL001140
|
NIRMAL KAUR
|
00089
|
CBIN0280332
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434585646
|
|
NIRMALKAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-021-001/60
(Faqarsar)
|
2616005000NRG23130620220054753
|
16/06/2022
|
CHIRYA
|
2616005WL001243
|
CHIRYA
|
00089
|
CBIN0280332
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434585644
|
|
CHIRYA
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-021-001/60
(Faqarsar)
|
2616005000NRG23090620220044821
|
16/06/2022
|
CHIRYA
|
2616005WL001140
|
CHIRYA
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434585643
|
|
CHIRYA
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-021-001/92
(Faqarsar)
|
2616005000NRG23130620220054775
|
16/06/2022
|
MAYA KAUR
|
2616005WL001243
|
MAYA KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434585649
|
|
MAYAKAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-021-001/92
(Faqarsar)
|
2616005000NRG23090620220044843
|
16/06/2022
|
MAYA KAUR
|
2616005WL001140
|
MAYA KAUR
|
00089
|
CBIN0280332
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434585650
|
|
MAYAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
12
|
Gidderbaha
|
PB-16-005-021-001/130
(Faqarsar)
|
2616005000NRG23090620220044712
|
16/06/2022
|
MANJIT KAUR
|
2616005WL001140
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
1410
|
1410
|
Rejected
|
23/06/2022
|
|
2434585654
|
No Such Account
|
|
|
|
13
|
Gidderbaha
|
PB-16-005-021-001/130
(Faqarsar)
|
2616005000NRG23130620220054633
|
16/06/2022
|
MANJIT KAUR
|
2616005WL001243
|
MANJIT KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Rejected
|
23/06/2022
|
|
2434585655
|
No Such Account
|
|
|
|
14
|
Gidderbaha
|
PB-16-005-021-001/140
(Faqarsar)
|
2616005000NRG23130620220054639
|
16/06/2022
|
VEERPAL KAUR
|
2616005WL001243
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434585657
|
|
VEERPALKAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-021-001/140
(Faqarsar)
|
2616005000NRG23090620220044719
|
16/06/2022
|
VEERPAL KAUR
|
2616005WL001140
|
VEERPAL KAUR
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434585656
|
|
VEERPALKAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-021-001/274
(Faqarsar)
|
2616005000NRG23130620220054708
|
16/06/2022
|
Sumandeep kaur
|
2616005WL001243
|
Sumandeep kaur
|
00354
|
PUNB0019300
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434585661
|
|
Sumandeepkaur
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-021-001/274
(Faqarsar)
|
2616005000NRG23090620220044784
|
16/06/2022
|
Sumandeep kaur
|
2616005WL001140
|
Sumandeep kaur
|
00354
|
PUNB0019300
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434585660
|
|
Sumandeepkaur
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-021-001/3
(Faqarsar)
|
2616005000NRG23130620220054721
|
16/06/2022
|
JIT SINGH
|
2616005WL001243
|
JIT SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434585659
|
|
JITSINGH
|
()
|
|
19
|
Gidderbaha
|
PB-16-005-021-001/3
(Faqarsar)
|
2616005000NRG23090620220044797
|
16/06/2022
|
JIT SINGH
|
2616005WL001140
|
JIT SINGH
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434585658
|
|
JITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|