|
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-04-001-054-001/135
(Sujapur)
|
2604001000NRG23301120220328347
|
30/11/2022
|
GURMEET KAUR
|
2604001WL016285
|
GURMEET KAUR
|
00354
|
PUNB0003010
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966240056
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-054-001/193
(Sujapur)
|
2604001000NRG23301120220328356
|
30/11/2022
|
Sandeep Singh
|
2604001WL016285
|
Sandeep Singh
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966240057
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG23301120220328346
|
30/11/2022
|
MANJIT KAUR
|
2604001WL016285
|
MANJIT KAUR
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966240059
|
|
MRS MANJIT KAUR
|
()
|
|
4
|
SUDHAR
|
PB-04-001-054-001/160
(Sujapur)
|
2604001000NRG23301120220328349
|
30/11/2022
|
Inderjit kaur
|
2604001WL016285
|
Inderjit kaur
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966240060
|
|
MRS INDERJIT KAUR
|
()
|
|
5
|
SUDHAR
|
PB-04-001-054-001/169
(Sujapur)
|
2604001000NRG23301120220328350
|
30/11/2022
|
Ranjit kaur
|
2604001WL016285
|
Ranjit kaur
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966240063
|
|
MRS RANJIT KAUR WO SARABJIT SINGH
|
()
|
|
6
|
SUDHAR
|
PB-04-001-054-001/173
(Sujapur)
|
2604001000NRG23301120220328352
|
30/11/2022
|
Sukhwinder kaur
|
2604001WL016285
|
Sukhwinder kaur
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966240065
|
|
MRS SUKHWINDER KAUR
|
()
|
|
7
|
SUDHAR
|
PB-04-001-054-001/174
(Sujapur)
|
2604001000NRG23301120220328353
|
30/11/2022
|
KALDEEP KAUR
|
2604001WL016285
|
KALDEEP KAUR
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966240062
|
|
MR KALDEEP KAUR
|
()
|
|
8
|
SUDHAR
|
PB-04-001-054-001/180
(Sujapur)
|
2604001000NRG23301120220328355
|
30/11/2022
|
kuldeep kaur
|
2604001WL016285
|
kuldeep kaur
|
00415
|
SBIN0051220
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966240064
|
|
MRS KULDEEP KAUR WO PARMINDER SINGH
|
()
|
|
9
|
SUDHAR
|
PB-04-001-054-001/196
(Sujapur)
|
2604001000NRG23301120220328357
|
30/11/2022
|
BHAG SINGH
|
2604001WL016285
|
BHAG SINGH
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966240058
|
|
MR BHAG SINGH
|
()
|
|
10
|
SUDHAR
|
PB-04-001-054-001/24
(Sujapur)
|
2604001000NRG23301120220328358
|
30/11/2022
|
PAYARA SINGH
|
2604001WL016285
|
PAYARA SINGH
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966240061
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-001-054-001/155
(Sujapur)
|
2604001000NRG23301120220328348
|
30/11/2022
|
Baljeet kaur
|
2604001WL016285
|
Baljeet kaur
|
00462
|
UCBA0000556
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966240067
|
|
BALJEET KAUR W/O BALJINDER SINGH
|
()
|
|
12
|
SUDHAR
|
PB-04-001-054-001/172
(Sujapur)
|
2604001000NRG23301120220328351
|
30/11/2022
|
Kamaljeet kaur
|
2604001WL016285
|
Kamaljeet kaur
|
00462
|
UCBA0000556
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966240066
|
|
KAMALJIT KAUR
|
()
|
|
13
|
SUDHAR
|
PB-04-001-054-001/179
(Sujapur)
|
2604001000NRG23301120220328354
|
30/11/2022
|
Jaswant kaur
|
2604001WL016285
|
Jaswant kaur
|
00462
|
UCBA0000556
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966240068
|
|
JASWANT KAUR W/O KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|