|
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-16-005-048-001/217
(Mallan)
|
2616005000NRG23271020220245168
|
27/10/2022
|
KASHMIR SINGH
|
2616005WL006391
|
KASHMIR SINGH
|
00354
|
PUNB0740900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732282
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-003-001/167
(Butter Shareen)
|
2616005000NRG23271020220245170
|
27/10/2022
|
VEERPAL KAUR
|
2616005WL006392
|
VEERPAL KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732283
|
|
MR HARNEK SINGH SO GODHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-024-001/214
(Bhaliana)
|
2616005000NRG23271020220245172
|
27/10/2022
|
SANDEEP KAUR
|
2616005WL006392
|
SANDEEP KAUR
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732288
|
|
MRS SANDEEP KAUR
|
()
|
|
4
|
Gidderbaha
|
PB-16-005-024-001/476
(Bhaliana)
|
2616005000NRG23271020220245173
|
27/10/2022
|
RAJA SINGH
|
2616005WL006392
|
RAJA SINGH
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732284
|
|
MR RAJ SINGH
|
()
|
|
5
|
Gidderbaha
|
PB-16-005-024-001/532-A
(Bhaliana)
|
2616005000NRG23271020220245174
|
27/10/2022
|
SITA RANI
|
2616005WL006392
|
SITA RANI
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732287
|
|
MRS SEETA RANI
|
()
|
|
6
|
Gidderbaha
|
PB-16-005-024-001/731
(Bhaliana)
|
2616005000NRG23271020220245177
|
27/10/2022
|
GURNAIB SINGH
|
2616005WL006392
|
GURNAIB SINGH
|
00415
|
SBIN0050480
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097732281
|
|
MR GURNAIB SINGH
|
()
|
|
7
|
Gidderbaha
|
PB-16-005-024-001/734
(Bhaliana)
|
2616005000NRG23271020220245178
|
27/10/2022
|
Gurmail kaur
|
2616005WL006392
|
Gurmail kaur
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732285
|
|
MRS GURMEL KAUR
|
()
|
|
8
|
Gidderbaha
|
PB-16-005-024-001/874
(Bhaliana)
|
2616005000NRG23271020220245179
|
27/10/2022
|
Gurdev Singh
|
2616005WL006392
|
Gurdev Singh
|
00415
|
SBIN0050480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097732286
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|