|
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
|
SUDHAR
|
PB-04-001-036-001/120
(Kular)
|
2604001000NRG23211220220349075
|
21/12/2022
|
VIDIA KAUR
|
2604001WL017522
|
VIDIA KAUR
|
00168
|
ICIC0002960
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469862080
|
|
VIDIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SUDHAR
|
PB-04-001-036-001/186
(Kular)
|
2604001000NRG23211220220349083
|
21/12/2022
|
Lakhvir singh
|
2604001WL017522
|
Lakhvir singh
|
00168
|
ICIC0002960
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469862077
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SUDHAR
|
PB-04-001-036-001/191
(Kular)
|
2604001000NRG23211220220349084
|
21/12/2022
|
Gurjit kaur
|
2604001WL017522
|
Gurjit kaur
|
00168
|
ICIC0002960
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469862076
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-001-036-001/33
(Kular)
|
2604001000NRG23211220220349093
|
21/12/2022
|
TEJ KAUR
|
2604001WL017522
|
TEJ KAUR
|
00168
|
ICIC0002960
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469862083
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUDHAR
|
PB-04-001-036-001/47
(Kular)
|
2604001000NRG23211220220349094
|
21/12/2022
|
MOHAN SINGH
|
2604001WL017522
|
MOHAN SINGH
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469862081
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-001-036-001/52
(Kular)
|
2604001000NRG23211220220349095
|
21/12/2022
|
JAGTAR KAUR
|
2604001WL017522
|
JAGTAR KAUR
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469862082
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-001-036-001/92
(Kular)
|
2604001000NRG23211220220349098
|
21/12/2022
|
JASPAL KAUR
|
2604001WL017522
|
JASPAL KAUR
|
00168
|
ICIC0002960
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469862084
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-036-001/160
(Kular)
|
2604001000NRG23211220220349080
|
21/12/2022
|
Sandeep Kaur
|
2604001WL017522
|
Sandeep Kaur
|
00176
|
IDIB000J002
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469862079
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
SUDHAR
|
PB-04-001-036-001/125
(Kular)
|
2604001000NRG23211220220349076
|
21/12/2022
|
BALJIT KAUR
|
2604001WL017522
|
BALJIT KAUR
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469862071
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUDHAR
|
PB-04-001-036-001/152
(Kular)
|
2604001000NRG23211220220349078
|
21/12/2022
|
GURMAIL KAUR
|
2604001WL017522
|
GURMAIL KAUR
|
00349
|
PSIB0000160
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469862072
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-001-036-001/153
(Kular)
|
2604001000NRG23211220220349079
|
21/12/2022
|
CHARANJIT KAUR
|
2604001WL017522
|
CHARANJIT KAUR
|
00349
|
PSIB0000160
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469862070
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUDHAR
|
PB-04-001-036-001/171
(Kular)
|
2604001000NRG23211220220349082
|
21/12/2022
|
SWARANJIT KAUR
|
2604001WL017522
|
SWARANJIT KAUR
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469862073
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SUDHAR
|
PB-04-001-036-001/281
(Kular)
|
2604001000NRG23211220220349091
|
21/12/2022
|
RUPINDER KAUR
|
2604001WL017522
|
RUPINDER KAUR
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469862075
|
|
Rupinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SUDHAR
|
PB-04-001-036-001/284
(Kular)
|
2604001000NRG23211220220349092
|
21/12/2022
|
paramjit kaur
|
2604001WL017522
|
paramjit kaur
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469862074
|
|
BUTA SINGH PARMJIT KAUR,PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SUDHAR
|
PB-04-001-036-001/79
(Kular)
|
2604001000NRG23211220220349097
|
21/12/2022
|
HARNAM SINGH
|
2604001WL017522
|
HARNAM SINGH
|
00349
|
PSIB0000160
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469862085
|
|
HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-001-036-001/131
(Kular)
|
2604001000NRG23211220220349077
|
21/12/2022
|
HARJIT
|
2604001WL017522
|
HARJIT
|
00349
|
PSIB0000193
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469862086
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-001-036-001/264
(Kular)
|
2604001000NRG23211220220349090
|
21/12/2022
|
AMARJIT KAUR
|
2604001WL017522
|
AMARJIT KAUR
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469862078
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|