|
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-03-005-007-001/204
(BALEL KE KAMAL)
|
2603005000NRG23080920220305254
|
08/09/2022
|
Lila Rani
|
2603005WL010656
|
Lila Rani
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792521
|
|
Lila Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-007-001/33
(BALEL KE KAMAL)
|
2603005000NRG23080920220305259
|
08/09/2022
|
MAHINDO BAI
|
2603005WL010656
|
MAHINDO BAI
|
00168
|
ICIC0000538
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792522
|
|
MAHINDO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-007-001/197
(BALEL KE KAMAL)
|
2603005000NRG23080920220305252
|
08/09/2022
|
Jagdish Rai
|
2603005WL010656
|
Jagdish Rai
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742792523
|
|
Jagdish Rai
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-007-001/233
(BALEL KE KAMAL)
|
2603005000NRG23080920220305257
|
08/09/2022
|
GURWINDER SINGH
|
2603005WL010656
|
GURWINDER SINGH
|
00176
|
IDIB000J534
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742792524
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-007-001/120
(BALEL KE KAMAL)
|
2603005000NRG23080920220305251
|
08/09/2022
|
Suresh Kumar
|
2603005WL010656
|
Suresh Kumar
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742792525
|
|
Suresh Kumar
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-007-001/21
(BALEL KE KAMAL)
|
2603005000NRG23080920220305255
|
08/09/2022
|
BALKAR SINGH
|
2603005WL010656
|
BALKAR SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792526
|
|
BALKAR SINGH
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-007-001/22
(BALEL KE KAMAL)
|
2603005000NRG23080920220305256
|
08/09/2022
|
KALA SINGH
|
2603005WL010656
|
KALA SINGH
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792531
|
|
KALA SINGH
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-007-001/3
(BALEL KE KAMAL)
|
2603005000NRG23080920220305258
|
08/09/2022
|
Surjit Singh
|
2603005WL010656
|
Surjit Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742792529
|
|
Surjit Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-007-001/41
(BALEL KE KAMAL)
|
2603005000NRG23080920220305260
|
08/09/2022
|
Shindar Singh
|
2603005WL010656
|
Shindar Singh
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742792528
|
|
Shindar Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-007-001/80
(BALEL KE KAMAL)
|
2603005000NRG23080920220305261
|
08/09/2022
|
DALIP SINGH
|
2603005WL010656
|
DALIP SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742792527
|
|
DALIP SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-007-001/86
(BALEL KE KAMAL)
|
2603005000NRG23080920220305263
|
08/09/2022
|
PREM SINGH
|
2603005WL010656
|
PREM SINGH
|
00354
|
PUNB0243800
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792530
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-007-001/201
(BALEL KE KAMAL)
|
2603005000NRG23080920220305253
|
08/09/2022
|
Angrej Singh
|
2603005WL010656
|
Angrej Singh
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792532
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|