|
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
|
SANGRUR
|
PB-10-005-042-001/169
(LOHA KHERA)
|
2610005000NRG23210620220071163
|
21/06/2022
|
GURCHARAN SINGH
|
2610005WL0003247
|
GURCHARAN SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Rejected
|
25/06/2022
|
|
2487363370
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-002-001/28
(ANDHERI)
|
2610005000NRG23210620220071024
|
21/06/2022
|
KOSHLIYA KAUR
|
2610005WL0003231
|
KOSHLIYA KAUR
|
00349
|
PSIB0000497
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487363371
|
|
KOSHLIYAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-029-001/26
(KANOI)
|
2610005000NRG23210620220071162
|
21/06/2022
|
MAHINDER KAUR
|
2610005WL0003246
|
MAHINDER KAUR
|
00354
|
PUNB0041900
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487363372
|
|
MAHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-058-001/119
(TOGAWAL)
|
2610005000NRG23210620220071164
|
21/06/2022
|
MOHINDER KAUR
|
2610005WL0003248
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487363373
|
|
MOHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-018-001/130
(DUGGAN)
|
2610005000NRG23210620220071063
|
21/06/2022
|
MAHINDER KAUR
|
2610005WL0003238
|
MAHINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487363375
|
|
MRS MAHINDER KAUR
|
()
|
|
6
|
SANGRUR
|
PB-10-005-018-001/205
(DUGGAN)
|
2610005000NRG23210620220071161
|
21/06/2022
|
BABLI KAUR
|
2610005WL0003245
|
BABLI KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487363374
|
|
MRS BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-013-001/27
(CHHATE SEKHWAN)
|
2610005000NRG23210620220071021
|
21/06/2022
|
Mr MAKHAN SINGH
|
2610005WL0003229
|
Mr MAKHAN SINGH
|
00415
|
SBIN0050361
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487363376
|
|
MR MAKHAN SINGH SO LAKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|