|
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
|
Muktsar
|
PB-16-001-094-001/337
(Udekaran)
|
2616001000NRG23300820220164704
|
30/08/2022
|
Parwinder Kaur
|
2616001WL004097
|
Parwinder Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189564
|
|
Parwinder Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-094-001/337
(Udekaran)
|
2616001000NRG23300820220164703
|
30/08/2022
|
Parwinder Kaur
|
2616001WL004097
|
Parwinder Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189563
|
|
Parwinder Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-094-001/657
(Udekaran)
|
2616001000NRG23300820220164718
|
30/08/2022
|
Gurpreet Kaur
|
2616001WL004097
|
Gurpreet Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189552
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-094-001/702
(Udekaran)
|
2616001000NRG23300820220164720
|
30/08/2022
|
Jaspreet Kaur
|
2616001WL004097
|
Jaspreet Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189554
|
|
MRS JASPREET KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-094-001/702
(Udekaran)
|
2616001000NRG23300820220164719
|
30/08/2022
|
Jaspreet Kaur
|
2616001WL004097
|
Jaspreet Kaur
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419189553
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-094-001/134
(Udekaran)
|
2616001000NRG23300820220164696
|
30/08/2022
|
Sukdev Kaur
|
2616001WL004097
|
Sukdev Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189555
|
|
SUKHDEV KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-094-001/272
(Udekaran)
|
2616001000NRG23300820220164698
|
30/08/2022
|
Veera Kaur
|
2616001WL004097
|
Veera Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419189557
|
|
VEERA KAUR WO MALKIT SINGH
|
()
|
|
8
|
Muktsar
|
PB-16-001-094-001/272
(Udekaran)
|
2616001000NRG23300820220164697
|
30/08/2022
|
Veera Kaur
|
2616001WL004097
|
Veera Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189556
|
|
VEERA KAUR WO MALKIT SINGH
|
()
|
|
9
|
Muktsar
|
PB-16-001-094-001/357
(Udekaran)
|
2616001000NRG23300820220164708
|
30/08/2022
|
JASWINDER KAUR
|
2616001WL004097
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189559
|
|
CHINDERPAL KAUR WO JASVEER SINGH
|
()
|
|
10
|
Muktsar
|
PB-16-001-094-001/357
(Udekaran)
|
2616001000NRG23300820220164707
|
30/08/2022
|
JASWINDER KAUR
|
2616001WL004097
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189558
|
|
CHINDERPAL KAUR WO JASVEER SINGH
|
()
|
|
11
|
Muktsar
|
PB-16-001-094-001/655
(Udekaran)
|
2616001000NRG23300820220164716
|
30/08/2022
|
Rajveer Kaur
|
2616001WL004097
|
Rajveer Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189560
|
|
RAJVEER KAUR WO BANTA SINGH
|
()
|
|
12
|
Muktsar
|
PB-16-001-094-001/655
(Udekaran)
|
2616001000NRG23300820220164715
|
30/08/2022
|
Rajveer Kaur
|
2616001WL004097
|
Rajveer Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189561
|
|
RAJVEER KAUR WO BANTA SINGH
|
()
|
|
13
|
Muktsar
|
PB-16-001-094-001/717
(Udekaran)
|
2616001000NRG23300820220164721
|
30/08/2022
|
Mandeep Kaur
|
2616001WL004097
|
Mandeep Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189562
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|