|
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
|
GURU HAR SAHAI
|
PB-03-005-020-001/102
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23141120220467958
|
14/11/2022
|
SAROJ RANI
|
2603005WL017262
|
SAROJ RANI
|
00152
|
HDFC0001415
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176470
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-115-001/104
(SARIN WALA BRAR)
|
2603005000NRG23141120220470248
|
14/11/2022
|
SANDEEP
|
2603005WL017366
|
SANDEEP
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176472
|
|
SANDEEP
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-115-001/32
(SARIN WALA BRAR)
|
2603005000NRG23141120220470264
|
14/11/2022
|
KAILASH RANI
|
2603005WL017366
|
KAILASH RANI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176471
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-115-001/123
(SARIN WALA BRAR)
|
2603005000NRG23141120220470252
|
14/11/2022
|
JEETA
|
2603005WL017366
|
JEETA
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176474
|
|
JEETA
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-115-001/165
(SARIN WALA BRAR)
|
2603005000NRG23141120220470254
|
14/11/2022
|
JASSA SINGH
|
2603005WL017366
|
JASSA SINGH
|
00349
|
PSIB0000248
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549176477
|
|
JASSA SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-115-001/168
(SARIN WALA BRAR)
|
2603005000NRG23141120220470255
|
14/11/2022
|
fakir singh
|
2603005WL017366
|
fakir singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176478
|
|
fakir singh
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-115-001/172
(SARIN WALA BRAR)
|
2603005000NRG23141120220470257
|
14/11/2022
|
Parveen Kaur
|
2603005WL017366
|
Parveen Kaur
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176484
|
|
Parveen Kaur
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-115-001/181
(SARIN WALA BRAR)
|
2603005000NRG23141120220470258
|
14/11/2022
|
Dharmpal Singh
|
2603005WL017366
|
Dharmpal Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176475
|
|
Dharmpal Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-115-001/32
(SARIN WALA BRAR)
|
2603005000NRG23141120220470263
|
14/11/2022
|
Geja Singh
|
2603005WL017366
|
Geja Singh
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176473
|
|
Geja Singh
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-115-001/326
(SARIN WALA BRAR)
|
2603005000NRG23141120220470265
|
14/11/2022
|
Sonu Singh
|
2603005WL017366
|
Sonu Singh
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549176481
|
|
Sonu Singh
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-115-001/394
(SARIN WALA BRAR)
|
2603005000NRG23141120220470267
|
14/11/2022
|
VEENA RANI
|
2603005WL017366
|
VEENA RANI
|
00349
|
PSIB0000248
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549176482
|
|
VEENA RANI
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-115-001/396
(SARIN WALA BRAR)
|
2603005000NRG23141120220470268
|
14/11/2022
|
NANAK SINGH
|
2603005WL017366
|
NANAK SINGH
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549176479
|
|
NANAK SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-115-001/418
(SARIN WALA BRAR)
|
2603005000NRG23141120220470269
|
14/11/2022
|
HARPREET KAUR
|
2603005WL017366
|
HARPREET KAUR
|
00349
|
PSIB0000248
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549176476
|
|
HARPREET KAUR
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-115-001/419
(SARIN WALA BRAR)
|
2603005000NRG23141120220470270
|
14/11/2022
|
BALDEV SINGH
|
2603005WL017366
|
BALDEV SINGH
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176483
|
|
BALDEV SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-115-001/424
(SARIN WALA BRAR)
|
2603005000NRG23141120220470271
|
14/11/2022
|
PARDEEP KAUR
|
2603005WL017366
|
PARDEEP KAUR
|
00349
|
PSIB0000248
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176480
|
|
PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-020-001/157
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23141120220467961
|
14/11/2022
|
KULWINDER KAUR
|
2603005WL017262
|
KULWINDER KAUR
|
00415
|
SBIN0001546
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549176485
|
|
MRS KULWINDER KAUR
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-115-001/316
(SARIN WALA BRAR)
|
2603005000NRG23141120220470262
|
14/11/2022
|
Suraj
|
2603005WL017366
|
Suraj
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549176486
|
|
MR SURAJ R
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-115-001/439
(SARIN WALA BRAR)
|
2603005000NRG23141120220470273
|
14/11/2022
|
KOMAL KAUR
|
2603005WL017366
|
KOMAL KAUR
|
00415
|
SBIN0001546
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549176487
|
|
MRS KOMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-065-001/120
(GHULLA)
|
2603005000NRG23141120220468058
|
14/11/2022
|
KULDEEP KAUR
|
2603005WL017269
|
KULDEEP KAUR
|
00415
|
SBIN0050743
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549176488
|
|
MRS KULDEEPKAUR WOSURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|