|
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-16-005-013-001/54
(Kothe Kesar Singh Wale)
|
2616005000NRG23200720220125531
|
20/07/2022
|
RANDEEP SINGH
|
2616005WL0002644
|
RANDEEP SINGH
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318339190
|
|
RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-033-001/574
(Gurusar)
|
2616005000NRG23200720220125507
|
20/07/2022
|
KULDEEP KAUR
|
2616005WL0002641
|
KULDEEP KAUR
|
00415
|
SBIN0050496
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318339194
|
|
MRS KULDEEP KAUR
|
()
|
|
3
|
Gidderbaha
|
PB-16-005-033-001/620
(Gurusar)
|
2616005000NRG23200720220125505
|
20/07/2022
|
JARMAN SINGH
|
2616005WL0002641
|
JARMAN SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339192
|
|
MR JARMAN SINGH
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-033-001/692
(Gurusar)
|
2616005000NRG23200720220125506
|
20/07/2022
|
Gursharan singh
|
2616005WL0002641
|
Gursharan singh
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318339191
|
|
MR GURSHARN SINGH
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-055-001/11
(Bhundar)
|
2616005000NRG23200720220125527
|
20/07/2022
|
JAG SINGH
|
2616005WL0002643
|
JAG SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318339199
|
|
MR JANG SINGH
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-055-001/11
(Bhundar)
|
2616005000NRG23200720220125525
|
20/07/2022
|
JAG SINGH
|
2616005WL0002643
|
JAG SINGH
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318339198
|
|
MR JANG SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG23200720220125528
|
20/07/2022
|
SEBO KAUR
|
2616005WL0002643
|
SEBO KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339200
|
|
MRS SIBO
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-055-001/145
(Bhundar)
|
2616005000NRG23200720220125523
|
20/07/2022
|
SEBO KAUR
|
2616005WL0002643
|
SEBO KAUR
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318339201
|
|
MRS SIBO
|
()
|
|
9
|
Gidderbaha
|
PB-16-005-055-001/255
(Bhundar)
|
2616005000NRG23200720220125529
|
20/07/2022
|
JASVEER KAUR
|
2616005WL0002643
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318339197
|
|
MRS JASVEER KAUR
|
()
|
|
10
|
Gidderbaha
|
PB-16-005-055-001/255
(Bhundar)
|
2616005000NRG23200720220125524
|
20/07/2022
|
JASVEER KAUR
|
2616005WL0002643
|
JASVEER KAUR
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339196
|
|
MRS JASVEER KAUR
|
()
|
|
11
|
Gidderbaha
|
PB-16-005-055-001/98
(Bhundar)
|
2616005000NRG23200720220125526
|
20/07/2022
|
BANTA SINGH
|
2616005WL0002643
|
BANTA SINGH
|
00415
|
SBIN0050496
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318339193
|
|
MR BANTA SINGH
|
()
|
|
12
|
Gidderbaha
|
PB-16-005-055-001/98
(Bhundar)
|
2616005000NRG23200720220125530
|
20/07/2022
|
BANTA SINGH
|
2616005WL0002643
|
BANTA SINGH
|
00415
|
SBIN0050496
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318339195
|
|
MR BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|