|
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
|
Sanour
|
PB-09-010-041-001/38
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135725
|
29/07/2022
|
lachmi devi
|
2609010WL007456
|
lachmi devi
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285754
|
|
lachmi devi
|
()
|
|
2
|
Sanour
|
PB-09-010-041-001/56
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135732
|
29/07/2022
|
JANGIR SINGH
|
2609010WL007456
|
JANGIR SINGH
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285728
|
|
JANGIR SINGH
|
()
|
|
3
|
Sanour
|
PB-09-010-041-001/66
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135735
|
29/07/2022
|
SATPAL SINGH
|
2609010WL007456
|
SATPAL SINGH
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285729
|
|
SATPAL SINGH
|
()
|
|
4
|
Sanour
|
PB-09-010-041-001/68
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135736
|
29/07/2022
|
GURDEEP KAUR
|
2609010WL007456
|
GURDEEP KAUR
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285753
|
|
GURDEEP KAUR
|
()
|
|
5
|
Sanour
|
PB-09-010-041-001/77
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135739
|
29/07/2022
|
GURTEJ SINGH
|
2609010WL007456
|
GURTEJ SINGH
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285731
|
|
GURTEJ SINGH
|
()
|
|
6
|
Sanour
|
PB-09-010-041-001/78
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135740
|
29/07/2022
|
HARMEL KAUR
|
2609010WL007456
|
HARMEL KAUR
|
00354
|
PUNB0085500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285730
|
|
HARMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
Sanour
|
PB-09-010-041-001/84
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135741
|
29/07/2022
|
BEANT SINGH
|
2609010WL007456
|
BEANT SINGH
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285732
|
|
BEANT SINGH
|
()
|
|
8
|
Sanour
|
PB-09-010-041-001/98
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135747
|
29/07/2022
|
SUKHWINDER KAUR
|
2609010WL007456
|
SUKHWINDER KAUR
|
00354
|
PUNB0169610
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582285733
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
Sanour
|
PB-09-010-041-001/100
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135716
|
29/07/2022
|
SANDEEP KAUR
|
2609010WL007456
|
SANDEEP KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285739
|
|
MR SANDEEP KAUR
|
()
|
|
10
|
Sanour
|
PB-09-010-041-001/101
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135717
|
29/07/2022
|
JASVIR KAUR
|
2609010WL007456
|
JASVIR KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285737
|
|
MRS JASVIR KAUR
|
()
|
|
11
|
Sanour
|
PB-09-010-041-001/12
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135718
|
29/07/2022
|
PARAMJIT KAUR
|
2609010WL007456
|
PARAMJIT KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285742
|
|
MRS PARAMJIT KAUR
|
()
|
|
12
|
Sanour
|
PB-09-010-041-001/27
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135722
|
29/07/2022
|
GURMEET KAUR
|
2609010WL007456
|
GURMEET KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285744
|
|
MR GURMEET KAUR
|
()
|
|
13
|
Sanour
|
PB-09-010-041-001/56
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135731
|
29/07/2022
|
VEERPAL KAUR
|
2609010WL007456
|
VEERPAL KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285743
|
|
MRS VEERPAL KAUR
|
()
|
|
14
|
Sanour
|
PB-09-010-041-001/57
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135733
|
29/07/2022
|
BALWINDER KAUR
|
2609010WL007456
|
BALWINDER KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285738
|
|
MRS BALWINDER KAUR
|
()
|
|
15
|
Sanour
|
PB-09-010-041-001/62
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135734
|
29/07/2022
|
SARBJIT KAUR
|
2609010WL007456
|
SARBJIT KAUR
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285734
|
|
MR SARABJIT KAUR
|
()
|
|
16
|
Sanour
|
PB-09-010-041-001/68
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135737
|
29/07/2022
|
RAMAN
|
2609010WL007456
|
RAMAN
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285735
|
|
ANSHDEEP SINGH
|
()
|
|
17
|
Sanour
|
PB-09-010-041-001/76
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135738
|
29/07/2022
|
PARAMJEET KAUR
|
2609010WL007456
|
PARAMJEET KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285736
|
|
MRS PARAMJEET KAUR
|
()
|
|
18
|
Sanour
|
PB-09-010-041-001/87
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135744
|
29/07/2022
|
balwant singh
|
2609010WL007456
|
balwant singh
|
00415
|
SBIN0017016
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285745
|
|
MR BALWANT SINGH
|
()
|
|
19
|
Sanour
|
PB-09-010-041-001/91
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135745
|
29/07/2022
|
JASWINDER KAUR
|
2609010WL007456
|
JASWINDER KAUR
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285740
|
|
MRS JASWINDER KAUR
|
()
|
|
20
|
Sanour
|
PB-09-010-041-001/97
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135746
|
29/07/2022
|
shinder kaur
|
2609010WL007456
|
shinder kaur
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285741
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
21
|
Sanour
|
PB-09-010-041-001/54
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135730
|
29/07/2022
|
DARBARA SINGH
|
2609010WL007456
|
DARBARA SINGH
|
00415
|
SBIN0050407
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582285746
|
|
MR DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
Sanour
|
PB-09-010-041-001/39
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135727
|
29/07/2022
|
GURDHIAN SINGH
|
2609010WL007456
|
GURDHIAN SINGH
|
00468
|
UBIN0919969
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285751
|
|
GURDHIAN SINGH
|
()
|
|
23
|
Sanour
|
PB-09-010-041-001/39
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135726
|
29/07/2022
|
swaranjeet kaur
|
2609010WL007456
|
swaranjeet kaur
|
00468
|
UBIN0919969
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285750
|
|
swaranjeet kaur
|
()
|
|
24
|
Sanour
|
PB-09-010-041-001/42
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135728
|
29/07/2022
|
JASBIR KAUR
|
2609010WL007456
|
JASBIR KAUR
|
00468
|
UBIN0919969
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285752
|
|
JASBIR KAUR
|
()
|
|
25
|
Sanour
|
PB-09-010-041-001/85
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135742
|
29/07/2022
|
ROSHANI
|
2609010WL007456
|
ROSHANI
|
00468
|
UBIN0919969
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285749
|
|
ROSHANI
|
()
|
|
26
|
Sanour
|
PB-09-010-041-001/86
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135743
|
29/07/2022
|
BALJIT KAUR
|
2609010WL007456
|
BALJIT KAUR
|
00468
|
UBIN0919969
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582285748
|
|
BALJIT KAUR
|
()
|
|
27
|
Sanour
|
PB-09-010-041-001/99
(FETEHPUR RAJPUTTAN)
|
2609010000NRG23290720220135748
|
29/07/2022
|
PARAMJEET KAUR
|
2609010WL007456
|
PARAMJEET KAUR
|
00468
|
UBIN0919969
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582285747
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|