|
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
|
AUR
|
PB-14-001-072-001/72
(TAHARPUR)
|
2614001000NRG23010820220035378
|
03/08/2022
|
SEEMA RANI
|
2614001WL0002944
|
SEEMA RANI
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3902070371
|
|
SEEMA RANI
|
()
|
|
2
|
AUR
|
PB-14-001-072-001/72
(TAHARPUR)
|
2614001000NRG23010820220035377
|
03/08/2022
|
SEEMA RANI
|
2614001WL0002944
|
SEEMA RANI
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3902070370
|
|
SEEMA RANI
|
()
|
|
3
|
AUR
|
PB-14-001-072-001/72
(TAHARPUR)
|
2614001000NRG23010820220035376
|
03/08/2022
|
SEEMA RANI
|
2614001WL0002944
|
SEEMA RANI
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3902070369
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-062-001/166
(RATAINDA)
|
2614001000NRG23010820220035383
|
03/08/2022
|
GURMIT KAUR
|
2614001WL0002947
|
GURMIT KAUR
|
00354
|
PUNB0023910
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3902070372
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-047-001/59
(MIRPUR LAKHA)
|
2614001000NRG23010820220035388
|
03/08/2022
|
KASHMIRO
|
2614001WL0002952
|
KASHMIRO
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3902070374
|
|
KASHMIRO
|
()
|
|
6
|
AUR
|
PB-14-001-047-001/59
(MIRPUR LAKHA)
|
2614001000NRG23010820220035386
|
03/08/2022
|
KASHMIRO
|
2614001WL0002950
|
KASHMIRO
|
00354
|
PUNB0050900
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3902070373
|
|
KASHMIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-062-001/116
(RATAINDA)
|
2614001000NRG23010820220035385
|
03/08/2022
|
MOHINDER PAL
|
2614001WL0002949
|
MOHINDER PAL
|
00354
|
PUNB0352500
|
3666
|
3666
|
Processed
|
12/08/2022
|
|
3902070376
|
|
MOHINDER PAL
|
()
|
|
8
|
AUR
|
PB-14-001-062-001/175
(RATAINDA)
|
2614001000NRG23010820220035381
|
03/08/2022
|
RASHPAL SINGH
|
2614001WL0002947
|
RASHPAL SINGH
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3902070375
|
|
RASHPAL SINGH
|
()
|
|
9
|
AUR
|
PB-14-001-062-001/189
(RATAINDA)
|
2614001000NRG23010820220035382
|
03/08/2022
|
HARMESH LAL
|
2614001WL0002947
|
HARMESH LAL
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3902070377
|
|
HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
10
|
AUR
|
PB-14-001-001-001/213
(AUR)
|
2614001000NRG23010820220035379
|
03/08/2022
|
PARKASH RAM
|
2614001WL0002945
|
PARKASH RAM
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3902070378
|
|
MR PARKASH RAM SO NAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-062-001/181
(RATAINDA)
|
2614001000NRG23010820220035380
|
03/08/2022
|
Paramjit Kaur
|
2614001WL0002946
|
Paramjit Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3902070379
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-033-001/12
(JHINGRAN)
|
2614001000NRG23010820220035384
|
03/08/2022
|
DILAWAR RAM
|
2614001WL0002948
|
DILAWAR RAM
|
00553
|
INDB0000778
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3902070368
|
|
DILAWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|