|
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
|
DASUYA
|
PB-07-001-068-001/12
(KANG)
|
2607001000NRG23270720220046851
|
27/07/2022
|
Tarsem singh
|
2607001WL005251
|
Tarsem singh
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417924
|
|
MR TARSEM SINGH
|
()
|
|
2
|
DASUYA
|
PB-07-001-068-001/38
(KANG)
|
2607001000NRG23270720220046853
|
27/07/2022
|
RITA DEVI
|
2607001WL005251
|
RITA DEVI
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417922
|
|
MRS RITA DEVI
|
()
|
|
3
|
DASUYA
|
PB-07-001-068-001/39
(KANG)
|
2607001000NRG23270720220046854
|
27/07/2022
|
PINKI
|
2607001WL005251
|
PINKI
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417923
|
|
MR PINKI
|
()
|
|
4
|
DASUYA
|
PB-07-001-068-001/44
(KANG)
|
2607001000NRG23270720220046855
|
27/07/2022
|
SUNITA
|
2607001WL005251
|
SUNITA
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417928
|
|
MRS SUNITA WO SANDEEP SINGH
|
()
|
|
5
|
DASUYA
|
PB-07-001-068-001/46
(KANG)
|
2607001000NRG23270720220046856
|
27/07/2022
|
Robinjeet kaur
|
2607001WL005251
|
Robinjeet kaur
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417927
|
|
MRS ROBIN JIT
|
()
|
|
6
|
DASUYA
|
PB-07-001-068-001/55
(KANG)
|
2607001000NRG23270720220046857
|
27/07/2022
|
Sukhwinder Kaur
|
2607001WL005251
|
Sukhwinder Kaur
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417926
|
|
MRS SUKHWINDER KAUR WO GURNAM SINGH
|
()
|
|
7
|
DASUYA
|
PB-07-001-068-001/57
(KANG)
|
2607001000NRG23270720220046858
|
27/07/2022
|
Sandeep Kaur
|
2607001WL005251
|
Sandeep Kaur
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417921
|
|
MRS SANDEEP KAUR
|
()
|
|
8
|
DASUYA
|
PB-07-001-068-001/6
(KANG)
|
2607001000NRG23270720220046859
|
27/07/2022
|
Saroj bala
|
2607001WL005251
|
Saroj bala
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417929
|
|
MR MANJIT SINGH SO NIRMAL SINGH
|
()
|
|
9
|
DASUYA
|
PB-07-001-068-001/7
(KANG)
|
2607001000NRG23270720220046860
|
27/07/2022
|
Bakhsis kaur
|
2607001WL005251
|
Bakhsis kaur
|
00415
|
SBIN0051087
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443417925
|
|
MRS BAKHSHISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-112-001/51
(RALAHAN)
|
2607001000NRG23270720220046862
|
27/07/2022
|
Ramjit Singh
|
2607001WL005252
|
Ramjit Singh
|
00415
|
SBIN0051500
|
1974
|
1974
|
Processed
|
30/07/2022
|
|
3443417930
|
|
MR RAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|