|
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-07-001-050-001/80
(HALER)
|
2607001000NRG23211220220133137
|
22/12/2022
|
Amarjit Singh
|
2607001WL0014131
|
Amarjit Singh
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908355
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-016-001/49
(BEGPUR)
|
2607001000NRG23081220220127126
|
22/12/2022
|
Kulwinder Singh
|
2607001WL0013396
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908363
|
|
Kulwinder Singh
|
()
|
|
3
|
DASUYA
|
PB-07-001-093-001/6
(MORIAN)
|
2607001000NRG23161220220128179
|
22/12/2022
|
Gurdeep kaur
|
2607001WL0013603
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908362
|
|
Gurdeep kaur
|
()
|
|
4
|
DASUYA
|
PB-07-001-130-001/106
(SEHRAK)
|
2607001000NRG23211220220133244
|
22/12/2022
|
Rekha Rani
|
2607001WL0014153
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908361
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-054-001/99
(HIMMATPUR)
|
2607001000NRG23161220220128178
|
22/12/2022
|
Tek chand
|
2607001WL0013602
|
Tek chand
|
00354
|
PUNB0266700
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514908356
|
|
Tek chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-141-001/12
(GAMBHOWAL)
|
2607001000NRG23211220220133243
|
22/12/2022
|
Jatinder Singh
|
2607001WL0014152
|
Jatinder Singh
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514908358
|
|
Jatinder Singh
|
()
|
|
7
|
DASUYA
|
PB-07-001-141-001/12
(GAMBHOWAL)
|
2607001000NRG23211220220133242
|
22/12/2022
|
Jatinder Singh
|
2607001WL0014152
|
Jatinder Singh
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908357
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
DASUYA
|
PB-07-001-117-001/10
(SADARPUR)
|
2607001000NRG23211220220133196
|
22/12/2022
|
Guljar Singh
|
2607001WL0014141
|
Guljar Singh
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514908359
|
|
Guljar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-057-001/11
(JALOTA)
|
2607001000NRG23211220220133241
|
22/12/2022
|
Sital Singh
|
2607001WL0014151
|
Sital Singh
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514908360
|
|
Sital Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-004-001/64
(ALAMPUR)
|
2607001000NRG23211220220133246
|
22/12/2022
|
Iqbal
|
2607001WL0014154
|
Iqbal
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514908365
|
|
MR IKBAL
|
()
|
|
11
|
DASUYA
|
PB-07-001-020-001/35
(BHUSHAN)
|
2607001000NRG23211220220133273
|
22/12/2022
|
Tirth Kaur
|
2607001WL0014157
|
Tirth Kaur
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514908366
|
|
MRS TIRTH KAUR WO AMARJIT SINGH
|
()
|
|
12
|
DASUYA
|
PB-07-001-070-001/8
(KAWEN)
|
2607001000NRG23211220220133223
|
22/12/2022
|
Balwinder singh
|
2607001WL0014149
|
Balwinder singh
|
00415
|
SBIN0050484
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514908364
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|