|
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
|
GURU HAR SAHAI
|
PB-03-005-033-001/233
(BOHRIAN)
|
2603005000NRG23040820220223040
|
04/08/2022
|
RAJ RANI
|
2603005WL007462
|
RAJ RANI
|
00176
|
IDIB000G660
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905482122
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-033-001/175
(BOHRIAN)
|
2603005000NRG23040820220223033
|
04/08/2022
|
Malkeet singh
|
2603005WL007462
|
Malkeet singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482123
|
|
Malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-033-001/130
(BOHRIAN)
|
2603005000NRG23040820220223029
|
04/08/2022
|
MALOO BIBI
|
2603005WL007462
|
MALOO BIBI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482125
|
|
MRS MALO
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-033-001/152
(BOHRIAN)
|
2603005000NRG23040820220223032
|
04/08/2022
|
JEETO BAI
|
2603005WL007462
|
JEETO BAI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482124
|
|
MRS JEETO BAI
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-033-001/182
(BOHRIAN)
|
2603005000NRG23040820220223034
|
04/08/2022
|
Bagicha Singh
|
2603005WL007462
|
Bagicha Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482128
|
|
MR BAGICHA SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-033-001/182
(BOHRIAN)
|
2603005000NRG23040820220223035
|
04/08/2022
|
Sunita Rani
|
2603005WL007462
|
Sunita Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482126
|
|
MRS SUNITA RANI
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-033-001/196
(BOHRIAN)
|
2603005000NRG23040820220223036
|
04/08/2022
|
Harpreet Kaur
|
2603005WL007462
|
Harpreet Kaur
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482130
|
|
MRS HARPREET KAUR
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-033-001/201
(BOHRIAN)
|
2603005000NRG23040820220223037
|
04/08/2022
|
Kailash Rani
|
2603005WL007462
|
Kailash Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482129
|
|
MRS KAILASH RANI
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-033-001/212
(BOHRIAN)
|
2603005000NRG23040820220223038
|
04/08/2022
|
Bimla Rani
|
2603005WL007462
|
Bimla Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3905482127
|
|
MS BIMLA RANI
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-033-001/229
(BOHRIAN)
|
2603005000NRG23040820220223039
|
04/08/2022
|
KASHMIR SINGH
|
2603005WL007462
|
KASHMIR SINGH
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482131
|
|
MRS PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|