|
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
|
SAROYA
|
PB-14-002-034-001/93
(KAULGARH)
|
2614002000NRG23160520220010396
|
16/05/2022
|
AMARJEET SINGH
|
2614002WL000813
|
AMARJEET SINGH
|
00048
|
BKID0006346
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586579784
|
|
AMARJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-028-001/112
(JAINPUR)
|
2614002000NRG23160520220010399
|
16/05/2022
|
PREETI RANI
|
2614002WL000814
|
PREETI RANI
|
00349
|
PSIB0021235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586579785
|
|
PREETIRANI
|
()
|
|
3
|
SAROYA
|
PB-14-002-028-001/157
(JAINPUR)
|
2614002000NRG23160520220010402
|
16/05/2022
|
HARJINDER KAUR
|
2614002WL000814
|
HARJINDER KAUR
|
00349
|
PSIB0021235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586579788
|
|
HARJINDERKAUR
|
()
|
|
4
|
SAROYA
|
PB-14-002-028-001/158
(JAINPUR)
|
2614002000NRG23160520220010403
|
16/05/2022
|
MANDEEP KAUR
|
2614002WL000814
|
MANDEEP KAUR
|
00349
|
PSIB0021235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586579787
|
|
MANDEEPKAUR
|
()
|
|
5
|
SAROYA
|
PB-14-002-028-001/40
(JAINPUR)
|
2614002000NRG23160520220010407
|
16/05/2022
|
KRISHNA DEVI
|
2614002WL000814
|
KRISHNA DEVI
|
00349
|
PSIB0021235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586579786
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-028-001/13
(JAINPUR)
|
2614002000NRG23160520220010401
|
16/05/2022
|
MANJIT SINGH
|
2614002WL000814
|
MANJIT SINGH
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579789
|
|
MANJITSINGH
|
()
|
|
7
|
SAROYA
|
PB-14-002-028-001/3
(JAINPUR)
|
2614002000NRG23160520220010405
|
16/05/2022
|
MANJIT KAUR
|
2614002WL000814
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579792
|
|
MANJITKAUR
|
()
|
|
8
|
SAROYA
|
PB-14-002-028-001/34
(JAINPUR)
|
2614002000NRG23160520220010406
|
16/05/2022
|
KAMALJIT KAUR
|
2614002WL000814
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579791
|
|
KAMALJITKAUR
|
()
|
|
9
|
SAROYA
|
PB-14-002-028-001/9
(JAINPUR)
|
2614002000NRG23160520220010410
|
16/05/2022
|
JAGWINDER KAUR
|
2614002WL000814
|
JAGWINDER KAUR
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579790
|
|
JAGWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-034-001/6
(KAULGARH)
|
2614002000NRG23160520220010393
|
16/05/2022
|
GIAN KAUR
|
2614002WL000813
|
GIAN KAUR
|
00354
|
PUNB0342000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579793
|
|
GIANKAUR
|
()
|
|
11
|
SAROYA
|
PB-14-002-034-001/93
(KAULGARH)
|
2614002000NRG23160520220010397
|
16/05/2022
|
MANJIT KAUR
|
2614002WL000813
|
MANJIT KAUR
|
00354
|
PUNB0342000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579794
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-034-001/6
(KAULGARH)
|
2614002000NRG23160520220010392
|
16/05/2022
|
MAHINDER SINGH
|
2614002WL000813
|
MAHINDER SINGH
|
00354
|
PUNB0694700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579797
|
|
MAHINDERSINGH
|
()
|
|
13
|
SAROYA
|
PB-14-002-034-001/92
(KAULGARH)
|
2614002000NRG23160520220010395
|
16/05/2022
|
RAJWINDER KAUR
|
2614002WL000813
|
RAJWINDER KAUR
|
00354
|
PUNB0694700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579796
|
|
RAJWINDERKAUR
|
()
|
|
14
|
SAROYA
|
PB-14-002-034-001/92
(KAULGARH)
|
2614002000NRG23160520220010394
|
16/05/2022
|
SURJIT SINGH
|
2614002WL000813
|
SURJIT SINGH
|
00354
|
PUNB0694700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586579795
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|