|
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
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/21
(BARIAR)
|
2601013000NRG23280620220043289
|
28/06/2022
|
Surjit singh
|
2601013WL004970
|
Surjit singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251459
|
|
Surjit singh
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/35
(BARIAR)
|
2601013000NRG23280620220043291
|
28/06/2022
|
Jasbir Kaur
|
2601013WL004970
|
Jasbir Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251454
|
|
Jasbir Kaur
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/51
(BARIAR)
|
2601013000NRG23280620220043292
|
28/06/2022
|
Kulwinder singh
|
2601013WL004970
|
Kulwinder singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251452
|
|
Kulwinder singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/52
(BARIAR)
|
2601013000NRG23280620220043293
|
28/06/2022
|
Champa rani
|
2601013WL004970
|
Champa rani
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251458
|
|
Champa rani
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/53
(BARIAR)
|
2601013000NRG23280620220043294
|
28/06/2022
|
Tarsem kaur
|
2601013WL004970
|
Tarsem kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251456
|
|
Tarsem kaur
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/54
(BARIAR)
|
2601013000NRG23280620220043295
|
28/06/2022
|
karmi devi
|
2601013WL004970
|
karmi devi
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251451
|
|
karmi devi
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/58
(BARIAR)
|
2601013000NRG23280620220043296
|
28/06/2022
|
Davinder kaur
|
2601013WL004970
|
Davinder kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251457
|
|
Davinder kaur
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/71
(BARIAR)
|
2601013000NRG23280620220043297
|
28/06/2022
|
Gurwinder kaur
|
2601013WL004970
|
Gurwinder kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251460
|
|
Gurwinder kaur
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-011-001/80
(BARIAR)
|
2601013000NRG23280620220043298
|
28/06/2022
|
Harjit Kaur
|
2601013WL004970
|
Harjit Kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251455
|
|
Harjit Kaur
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/147
(MAND)
|
2601013000NRG23280620220043300
|
28/06/2022
|
Arti Devi
|
2601013WL004971
|
Arti Devi
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251461
|
|
Arti Devi
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/147
(MAND)
|
2601013000NRG23280620220043299
|
28/06/2022
|
Major Singh
|
2601013WL004971
|
Major Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251453
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/163
(MAND)
|
2601013000NRG23280620220043301
|
28/06/2022
|
Nanak Singh
|
2601013WL004971
|
Nanak Singh
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410251462
|
|
Nanak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|