|
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
|
KHAMANO
|
PB-18-004-039-001/110
(KHANT)
|
2618004000NRG23120920220165547
|
12/09/2022
|
PARAMJIT KAUR
|
2618004WL007127
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934265
|
|
PARAMJIT KAUR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-039-001/155
(KHANT)
|
2618004000NRG23120920220165558
|
12/09/2022
|
Jaswant Kaur
|
2618004WL007127
|
Jaswant Kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934260
|
|
Jaswant Kaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-039-001/167
(KHANT)
|
2618004000NRG23120920220165561
|
12/09/2022
|
MEENA KUMARI
|
2618004WL007127
|
MEENA KUMARI
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871934263
|
|
MEENA KUMARI
|
()
|
|
4
|
KHAMANO
|
PB-18-004-039-001/174
(KHANT)
|
2618004000NRG23120920220165563
|
12/09/2022
|
SUCHA SINGH
|
2618004WL007127
|
SUCHA SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934261
|
|
SUCHA SINGH
|
()
|
|
5
|
KHAMANO
|
PB-18-004-039-001/176
(KHANT)
|
2618004000NRG23120920220165564
|
12/09/2022
|
SANJU DEVI
|
2618004WL007127
|
SANJU DEVI
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934264
|
|
SANJU DEVI
|
()
|
|
6
|
KHAMANO
|
PB-18-004-039-001/185
(KHANT)
|
2618004000NRG23120920220165565
|
12/09/2022
|
Harjinder kaur
|
2618004WL007127
|
Harjinder kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871934267
|
|
Harjinder kaur
|
()
|
|
7
|
KHAMANO
|
PB-18-004-039-001/40
(KHANT)
|
2618004000NRG23120920220165569
|
12/09/2022
|
KULDEEP SINGH
|
2618004WL007127
|
KULDEEP SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934262
|
|
KULDEEP SINGH
|
()
|
|
8
|
KHAMANO
|
PB-18-004-039-001/49
(KHANT)
|
2618004000NRG23120920220165570
|
12/09/2022
|
MANJEET KAUR
|
2618004WL007127
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871934266
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-039-001/129
(KHANT)
|
2618004000NRG23120920220165550
|
12/09/2022
|
BAHUDAR SINGH
|
2618004WL007127
|
BAHUDAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871934268
|
|
BAHUDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-039-001/7
(KHANT)
|
2618004000NRG23120920220165572
|
12/09/2022
|
AMARJIT KAUR
|
2618004WL007127
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5871934269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|