|
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
|
BHAWANIGARH
|
PB-10-004-025-001/1
(HARDITPURA)
|
2610004000NRG23270420220006304
|
27/04/2022
|
CHARANJEET KAUR
|
2610004WL000474
|
CHARANJEET KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475050
|
|
MRS CHARANJEET KAUR
|
()
|
|
2
|
BHAWANIGARH
|
PB-10-004-025-001/127
(HARDITPURA)
|
2610004000NRG23270420220006305
|
27/04/2022
|
SARABJIT KAUR
|
2610004WL000474
|
SARABJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475055
|
|
MRS SARABJIT KAUR
|
()
|
|
3
|
BHAWANIGARH
|
PB-10-004-058-001/149
(NADAMPUR)
|
2610004000NRG23270420220006312
|
27/04/2022
|
MANPREET SINGH
|
2610004WL000474
|
MANPREET SINGH
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475049
|
|
MR MANPREET SINGH
|
()
|
|
4
|
BHAWANIGARH
|
PB-10-004-058-001/155
(NADAMPUR)
|
2610004000NRG23270420220006314
|
27/04/2022
|
KULWINDER KAUR
|
2610004WL000474
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475056
|
|
MRS KULWINDER KAUR
|
()
|
|
5
|
BHAWANIGARH
|
PB-10-004-058-001/235
(NADAMPUR)
|
2610004000NRG23270420220006317
|
27/04/2022
|
BALJIT KAUR
|
2610004WL000474
|
BALJIT KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475048
|
|
MRS BALJIT KAUR
|
()
|
|
6
|
BHAWANIGARH
|
PB-10-004-058-001/242
(NADAMPUR)
|
2610004000NRG23270420220006318
|
27/04/2022
|
HARI SINGH
|
2610004WL000474
|
HARI SINGH
|
00415
|
SBIN0050406
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475047
|
|
MR HARI SINGH
|
()
|
|
7
|
BHAWANIGARH
|
PB-10-004-058-001/291
(NADAMPUR)
|
2610004000NRG23270420220006319
|
27/04/2022
|
RAJINDER KAUR
|
2610004WL000474
|
RAJINDER KAUR
|
00415
|
SBIN0050406
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475046
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-020-001/119
(BHATIWAL KHURD)
|
2610004000NRG23270420220006294
|
27/04/2022
|
BABU SINGH
|
2610004WL000473
|
BABU SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475051
|
|
MR BABU SINGH
|
()
|
|
9
|
BHAWANIGARH
|
PB-10-004-020-001/54
(BHATIWAL KHURD)
|
2610004000NRG23270420220006298
|
27/04/2022
|
KULWANT KAUR
|
2610004WL000473
|
KULWANT KAUR
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475054
|
|
MISS KULWANT KAUR
|
()
|
|
10
|
BHAWANIGARH
|
PB-10-004-020-001/56
(BHATIWAL KHURD)
|
2610004000NRG23270420220006299
|
27/04/2022
|
Baljit Kaur
|
2610004WL000473
|
Baljit Kaur
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475052
|
|
MS BALJEET KAUR
|
()
|
|
11
|
BHAWANIGARH
|
PB-10-004-020-001/71
(BHATIWAL KHURD)
|
2610004000NRG23270420220006303
|
27/04/2022
|
HARDEEP SINGH
|
2610004WL000473
|
HARDEEP SINGH
|
00415
|
SBIN0050476
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087475053
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|