|
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
|
Mehalkalan
|
PB-21-002-026-001/519-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105756
|
11/11/2022
|
Darshan kaur
|
2621002WL004489
|
Darshan kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518593061
|
|
Darshan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/132-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105732
|
11/11/2022
|
Karamjeet kaur
|
2621002WL004489
|
Karamjeet kaur
|
00349
|
PSIB0000053
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518593063
|
|
Karamjeet kaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/195-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105745
|
11/11/2022
|
Harvinder kaur
|
2621002WL004489
|
Harvinder kaur
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518593062
|
|
Harvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/10-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105725
|
11/11/2022
|
Rubi
|
2621002WL004489
|
Rubi
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518593065
|
|
MRS RUBI RUBI
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/145-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105736
|
11/11/2022
|
Baljit Kaur
|
2621002WL004489
|
Baljit Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518593064
|
|
MRS BALJIT KAUR
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/373-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105748
|
11/11/2022
|
Jaspreet Kaur
|
2621002WL004489
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518593067
|
|
MRS JASPREET KAUR
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/405-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105752
|
11/11/2022
|
Parmjit Kaur
|
2621002WL004489
|
Parmjit Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518593068
|
|
MRS PARMJIT KAUR
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-026-001/522-A
(Mehal Kalan Sode)
|
2621002000NRG23111120220105758
|
11/11/2022
|
Reshma Rani
|
2621002WL004489
|
Reshma Rani
|
00415
|
SBIN0011915
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518593066
|
|
MRS RESHMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|