|
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-16-005-022-001/446
(Assa Butter)
|
2616005000NRG22020620220466985
|
23/06/2022
|
GURSEWAK SINGH
|
2616005WL012897
|
GURSEWAK SINGH
|
00045
|
BARB0MUKTSA
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513914
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-025-001/638
(Bhuttiwala)
|
2616005000NRG22020620220466997
|
23/06/2022
|
LEELA SINGH
|
2616005WL012897
|
LEELA SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513916
|
|
LEELA SINGH
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-025-001/638
(Bhuttiwala)
|
2616005000NRG22020620220466996
|
23/06/2022
|
LEELA SINGH
|
2616005WL012897
|
LEELA SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513915
|
|
LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-022-001/587
(Assa Butter)
|
2616005000NRG22020620220466988
|
23/06/2022
|
BALJIT KAUR
|
2616005WL012897
|
BALJIT KAUR
|
00078
|
CNRB0006769
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513917
|
|
BALJIT KAUR
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-052-001/696
(Surewala)
|
2616005000NRG22020620220467006
|
23/06/2022
|
sukhdev singh
|
2616005WL012897
|
sukhdev singh
|
00078
|
CNRB0006769
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513925
|
|
sukhdev singh
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-052-001/696
(Surewala)
|
2616005000NRG22020620220467005
|
23/06/2022
|
sukhdev singh
|
2616005WL012897
|
sukhdev singh
|
00078
|
CNRB0006769
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513924
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
7
|
Gidderbaha
|
PB-16-005-022-001/136-A
(Assa Butter)
|
2616005000NRG22020620220466977
|
23/06/2022
|
BALVEER SINGH
|
2616005WL012897
|
BALVEER SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513919
|
|
BALVIR SINGH
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-022-001/136-A
(Assa Butter)
|
2616005000NRG22020620220466976
|
23/06/2022
|
BALVEER SINGH
|
2616005WL012897
|
BALVEER SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513920
|
|
BALVIR SINGH
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-022-001/617
(Assa Butter)
|
2616005000NRG22020620220466989
|
23/06/2022
|
KULDEEP SINGH
|
2616005WL012897
|
KULDEEP SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513921
|
|
MR KULDEEP SINGH
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-022-001/624
(Assa Butter)
|
2616005000NRG22020620220466993
|
23/06/2022
|
MANJEET KAUR
|
2616005WL012897
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513930
|
|
MS MANJIT KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-022-001/624
(Assa Butter)
|
2616005000NRG22020620220466992
|
23/06/2022
|
MANJEET KAUR
|
2616005WL012897
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513931
|
|
MS MANJIT KAUR
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-022-001/624
(Assa Butter)
|
2616005000NRG22020620220466991
|
23/06/2022
|
MANJEET KAUR
|
2616005WL012897
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513929
|
|
MS MANJIT KAUR
|
()
|
|
13
|
Gidderbaha
|
PB-16-005-022-001/624
(Assa Butter)
|
2616005000NRG22020620220466990
|
23/06/2022
|
MANJEET KAUR
|
2616005WL012897
|
MANJEET KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513928
|
|
MS MANJIT KAUR
|
()
|
|
14
|
Gidderbaha
|
PB-16-005-025-001/771
(Bhuttiwala)
|
2616005000NRG22020620220467002
|
23/06/2022
|
CHARANJIT KAUR
|
2616005WL012897
|
CHARANJIT KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513922
|
|
MS CHARNJEET KAUR
|
()
|
|
15
|
Gidderbaha
|
PB-16-005-025-001/771
(Bhuttiwala)
|
2616005000NRG22020620220467000
|
23/06/2022
|
CHARANJIT KAUR
|
2616005WL012897
|
CHARANJIT KAUR
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513923
|
|
MS CHARNJEET KAUR
|
()
|
|
16
|
Gidderbaha
|
PB-16-005-025-001/771
(Bhuttiwala)
|
2616005000NRG22020620220467003
|
23/06/2022
|
NIRMAL SINGH
|
2616005WL012897
|
NIRMAL SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513927
|
|
MR NIRMAL SINGH
|
()
|
|
17
|
Gidderbaha
|
PB-16-005-025-001/771
(Bhuttiwala)
|
2616005000NRG22020620220467001
|
23/06/2022
|
NIRMAL SINGH
|
2616005WL012897
|
NIRMAL SINGH
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513926
|
|
MR NIRMAL SINGH
|
()
|
|
18
|
Gidderbaha
|
PB-16-005-025-001/81
(Bhuttiwala)
|
2616005000NRG22020620220467004
|
23/06/2022
|
RADHE SHAM
|
2616005WL012897
|
RADHE SHAM
|
00415
|
SBIN0005728
|
1614
|
1614
|
Processed
|
26/10/2022
|
|
5935513918
|
|
MR RADHE SHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29052
|
29052
|
|
|
|
|
|
|
|