|
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-03-005-102-001/681
(NIDHANA)
|
2603005000NRG23161220220543064
|
16/12/2022
|
ANGREJ KUMAR
|
2603005WL020973
|
ANGREJ KUMAR
|
00032
|
UTIB0002364
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7469430005
|
|
ANGREJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-102-001/633
(NIDHANA)
|
2603005000NRG23161220220543057
|
16/12/2022
|
KAILASH RANI
|
2603005WL020973
|
KAILASH RANI
|
00048
|
BKID0006370
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469429986
|
|
KAILASH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-102-001/594
(NIDHANA)
|
2603005000NRG23161220220543055
|
16/12/2022
|
PARDEEP SINGH
|
2603005WL020973
|
PARDEEP SINGH
|
00152
|
HDFC0001415
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469429989
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-102-001/338
(NIDHANA)
|
2603005000NRG23161220220543045
|
16/12/2022
|
Surjeet Singh
|
2603005WL020973
|
Surjeet Singh
|
00152
|
HDFC0003132
|
500
|
500
|
Processed
|
28/12/2022
|
|
7469429990
|
|
Surjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-102-001/634
(NIDHANA)
|
2603005000NRG23161220220543058
|
16/12/2022
|
SHINDO BIBI
|
2603005WL020973
|
SHINDO BIBI
|
00176
|
IDIB000G660
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469429991
|
|
SHINDO BIBI
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-102-001/638
(NIDHANA)
|
2603005000NRG23161220220543059
|
16/12/2022
|
Surjeet Kaur
|
2603005WL020973
|
Surjeet Kaur
|
00176
|
IDIB000G660
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7469429992
|
|
Surjeet Kaur
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-102-001/677
(NIDHANA)
|
2603005000NRG23161220220543062
|
16/12/2022
|
Amrik Singh
|
2603005WL020973
|
Amrik Singh
|
00176
|
IDIB000G660
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7469429994
|
|
Amrik Singh
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-102-001/677
(NIDHANA)
|
2603005000NRG23161220220543063
|
16/12/2022
|
Santosh Rani
|
2603005WL020973
|
Santosh Rani
|
00176
|
IDIB000G660
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7469429993
|
|
Santosh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-102-001/688
(NIDHANA)
|
2603005000NRG23161220220543066
|
16/12/2022
|
SUMITRA RANI
|
2603005WL020973
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
1750
|
1750
|
Processed
|
28/12/2022
|
|
7469429997
|
|
SUMITRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-102-001/464
(NIDHANA)
|
2603005000NRG23161220220543047
|
16/12/2022
|
Raj Kaur
|
2603005WL020973
|
Raj Kaur
|
00354
|
PUNB0083310
|
1250
|
1250
|
Processed
|
28/12/2022
|
|
7469429995
|
|
Raj Kaur
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-102-001/581
(NIDHANA)
|
2603005000NRG23161220220543054
|
16/12/2022
|
SURINDER SINGH
|
2603005WL020973
|
SURINDER SINGH
|
00354
|
PUNB0083310
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469429996
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-044-001/203
(CHAK NIDHAN)
|
2603005000NRG23161220220543044
|
16/12/2022
|
GOGA RANI
|
2603005WL020973
|
GOGA RANI
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469429998
|
|
MISS GOGA RANI
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-102-001/483
(NIDHANA)
|
2603005000NRG23161220220543048
|
16/12/2022
|
Malkit Devi
|
2603005WL020973
|
Malkit Devi
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469430007
|
|
MRS MALKIT DEVI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-102-001/520
(NIDHANA)
|
2603005000NRG23161220220543050
|
16/12/2022
|
Balveer Kaur
|
2603005WL020973
|
Balveer Kaur
|
00415
|
SBIN0001546
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469430006
|
|
MRS BALVIR KAUR
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-102-001/521
(NIDHANA)
|
2603005000NRG23161220220543051
|
16/12/2022
|
Sunita
|
2603005WL020973
|
Sunita
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469430001
|
|
MR OM PARKASH
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-102-001/571
(NIDHANA)
|
2603005000NRG23161220220543053
|
16/12/2022
|
SOMA RANI
|
2603005WL020973
|
SOMA RANI
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
28/12/2022
|
|
7469430004
|
|
MRS SOMA RANI
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-102-001/598
(NIDHANA)
|
2603005000NRG23161220220543056
|
16/12/2022
|
SHEELO BAI
|
2603005WL020973
|
SHEELO BAI
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469430002
|
|
MRS SHILO BAI
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-102-001/64
(NIDHANA)
|
2603005000NRG23161220220543060
|
16/12/2022
|
GURMEET KAUR
|
2603005WL020973
|
GURMEET KAUR
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
28/12/2022
|
|
7469429999
|
|
MRS GURMEET KAUR
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-102-001/648
(NIDHANA)
|
2603005000NRG23161220220543061
|
16/12/2022
|
KASHMIRA BAI
|
2603005WL020973
|
KASHMIRA BAI
|
00415
|
SBIN0001546
|
1500
|
1500
|
Processed
|
28/12/2022
|
|
7469430000
|
|
MRS KASHMIR BAI
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-102-001/687
(NIDHANA)
|
2603005000NRG23161220220543065
|
16/12/2022
|
RAJ KUMAR
|
2603005WL020973
|
RAJ KUMAR
|
00415
|
SBIN0001546
|
1750
|
1750
|
Processed
|
28/12/2022
|
|
7469430003
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-102-001/413
(NIDHANA)
|
2603005000NRG23161220220543046
|
16/12/2022
|
SURJIT KAUR
|
2603005WL020973
|
SURJIT KAUR
|
00688
|
FINO0001185
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469429988
|
|
SURJIT KAUR
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-102-001/530
(NIDHANA)
|
2603005000NRG23161220220543052
|
16/12/2022
|
Seema Rani
|
2603005WL020973
|
Seema Rani
|
00688
|
FINO0001185
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469429987
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36004
|
36004
|
|
|
|
|
|
|
|