|
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-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23080920220075777
|
08/09/2022
|
Parmjit KAur
|
2607001WL0007902
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742791565
|
|
Parmjit KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-111-001/26
(RAJU DWAKHRI)
|
2607001000NRG23080920220075775
|
08/09/2022
|
Nasib Kaur
|
2607001WL0007901
|
Nasib Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791566
|
|
Nasib Kaur
|
()
|
|
3
|
DASUYA
|
PB-07-001-111-001/4
(RAJU DWAKHRI)
|
2607001000NRG23080920220075776
|
08/09/2022
|
Mandeep Kaur
|
2607001WL0007901
|
Mandeep Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742791567
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-113-001/21
(RAMPUR HALER)
|
2607001000NRG23080920220075527
|
08/09/2022
|
Ram Piari
|
2607001WL0007875
|
Ram Piari
|
00354
|
PUNB0343000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742791568
|
|
Ram Piari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-134-001/25
(TAKKIPUR)
|
2607001000NRG23080920220075528
|
08/09/2022
|
Sai dass
|
2607001WL0007876
|
Sai dass
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742791569
|
|
Sai dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-004-001/64
(ALAMPUR)
|
2607001000NRG23080920220075530
|
08/09/2022
|
Iqbal
|
2607001WL0007877
|
Iqbal
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742791572
|
|
MR IKBAL
|
()
|
|
7
|
DASUYA
|
PB-07-001-004-001/64
(ALAMPUR)
|
2607001000NRG23080920220075529
|
08/09/2022
|
Iqbal
|
2607001WL0007877
|
Iqbal
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742791573
|
|
MR IKBAL
|
()
|
|
8
|
DASUYA
|
PB-07-001-020-001/35
(BHUSHAN)
|
2607001000NRG23080920220075532
|
08/09/2022
|
Tirth Kaur
|
2607001WL0007878
|
Tirth Kaur
|
00415
|
SBIN0050484
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742791571
|
|
MRS TIRTH KAUR WO AMARJIT SINGH
|
()
|
|
9
|
DASUYA
|
PB-07-001-020-001/35
(BHUSHAN)
|
2607001000NRG23080920220075531
|
08/09/2022
|
Tirth Kaur
|
2607001WL0007878
|
Tirth Kaur
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742791570
|
|
MRS TIRTH KAUR WO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|