|
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-14-001-013-001/159
(BAHADURPUR)
|
2614001000NRG23010220230103951
|
01/02/2023
|
Parkash Kaur
|
2614001WL008532
|
Parkash Kaur
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
08/02/2023
|
|
8602705981
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-001-001/344
(AUR)
|
2614001000NRG23010220230104000
|
01/02/2023
|
JAGROOP KUMAR
|
2614001WL008536
|
JAGROOP KUMAR
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
08/02/2023
|
|
8602705980
|
|
JAGROOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-011-001/105
(BHARTA KHURD)
|
2614001000NRG23010220230103990
|
01/02/2023
|
Gurbakash Kaur
|
2614001WL008535
|
Gurbakash Kaur
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
08/02/2023
|
|
8602705979
|
|
Gurbakash Kaur
|
()
|
|
4
|
AUR
|
PB-14-001-035-001/17
(KANG)
|
2614001000NRG23010220230103980
|
01/02/2023
|
DHARM PAL
|
2614001WL008534
|
DHARM PAL
|
00354
|
PUNB0077410
|
1184
|
1184
|
Processed
|
08/02/2023
|
|
8602705976
|
|
DHARM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-013-001/109
(BAHADURPUR)
|
2614001000NRG23010220230103948
|
01/02/2023
|
HARMANJOT KAUR
|
2614001WL008532
|
HARMANJOT KAUR
|
00415
|
SBIN0000690
|
282
|
282
|
Processed
|
08/02/2023
|
|
8602705983
|
|
MS HARMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-036-001/53
(KHARKOOWAL)
|
2614001000NRG23010220230104012
|
01/02/2023
|
REETA RANI
|
2614001WL008536
|
REETA RANI
|
00415
|
SBIN0011910
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8602705977
|
|
MRS REETA RANI WO PARDEEP KUMAR
|
()
|
|
7
|
AUR
|
PB-14-001-036-001/64
(KHARKOOWAL)
|
2614001000NRG23010220230104015
|
01/02/2023
|
SHEELA DEVI
|
2614001WL008536
|
SHEELA DEVI
|
00415
|
SBIN0011910
|
846
|
846
|
Processed
|
08/02/2023
|
|
8602705978
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-013-001/44
(BAHADURPUR)
|
2614001000NRG23010220230103956
|
01/02/2023
|
SATAYA
|
2614001WL008532
|
SATAYA
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
08/02/2023
|
|
8602705982
|
|
MS SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11336
|
11336
|
|
|
|
|
|
|
|