|
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-03-005-079-001/70
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328800
|
16/09/2022
|
BINDER
|
2603005WL011575
|
BINDER
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025419
|
|
BINDER
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-079-001/70
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328799
|
16/09/2022
|
Harpreet Singh
|
2603005WL011575
|
Harpreet Singh
|
00152
|
HDFC0001415
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025420
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-079-001/89
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328807
|
16/09/2022
|
Bavi
|
2603005WL011575
|
Bavi
|
00349
|
PSIB0000248
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025421
|
|
Bavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-079-001/56
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328797
|
16/09/2022
|
Bohar Singh
|
2603005WL011575
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025424
|
|
Bohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-079-001/62
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328798
|
16/09/2022
|
JAGSIR SINGH
|
2603005WL011575
|
JAGSIR SINGH
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872025418
|
|
JAGSIR SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-079-001/74
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328802
|
16/09/2022
|
Sonia Rani
|
2603005WL011575
|
Sonia Rani
|
00354
|
PUNB0236100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025422
|
|
Sonia Rani
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-079-001/82
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328804
|
16/09/2022
|
GURSEWAK SINGH
|
2603005WL011575
|
GURSEWAK SINGH
|
00354
|
PUNB0236100
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872025423
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-079-001/47
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328794
|
16/09/2022
|
Prinka
|
2603005WL011575
|
Prinka
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025428
|
|
MRS PRINKA PRINKA
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-079-001/72
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328801
|
16/09/2022
|
Binder Singh
|
2603005WL011575
|
Binder Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025426
|
|
MR BIKKAR SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-079-001/75
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328803
|
16/09/2022
|
Jaspal Kaur
|
2603005WL011575
|
Jaspal Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025429
|
|
MRS SUKHPAL KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-079-001/86
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328806
|
16/09/2022
|
Veero
|
2603005WL011575
|
Veero
|
00415
|
SBIN0001546
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872025425
|
No Such Account
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-079-001/99
(KAHAN SINGH WALA)
|
2603005000NRG23160920220328808
|
16/09/2022
|
Jagroop Singh
|
2603005WL011575
|
Jagroop Singh
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025427
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|