|
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
|
SANGRUR
|
PB-10-005-043-001/87
(MANDER KALAN)
|
2610005000NRG23290620220083815
|
29/06/2022
|
MR GURMAIL SINGH
|
2610005WL0003803
|
MR GURMAIL SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410243560
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-011-001/15
(BUGGAR)
|
2610005000NRG23290620220083816
|
29/06/2022
|
RAJINDER SINGH
|
2610005WL0003804
|
RAJINDER SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410243561
|
|
RAJINDER SINGH
|
()
|
|
3
|
SANGRUR
|
PB-10-005-017-001/146
(DIALGARH)
|
2610005000NRG23290620220083781
|
29/06/2022
|
GURDEV KAUR
|
2610005WL0003798
|
GURDEV KAUR
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243562
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-061-001/238
(UPPALI)
|
2610005000NRG23290620220083735
|
29/06/2022
|
MR BALVIR SINGH
|
2610005WL0003794
|
MR BALVIR SINGH
|
00354
|
PUNB0347700
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243563
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-022-001/82
(GHABDAN)
|
2610005000NRG23290620220083786
|
29/06/2022
|
SMT KULDEEP KAUR
|
2610005WL0003800
|
SMT KULDEEP KAUR
|
00354
|
PUNB0487800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410243564
|
|
SMT KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-013-001/27
(CHHATE SEKHWAN)
|
2610005000NRG23290620220083733
|
29/06/2022
|
Mr MAKHAN SINGH
|
2610005WL0003794
|
Mr MAKHAN SINGH
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243565
|
|
MR MAKHAN SINGH SO LAKHA RAM
|
()
|
|
7
|
SANGRUR
|
PB-10-005-013-001/98
(CHHATE SEKHWAN)
|
2610005000NRG23290620220083734
|
29/06/2022
|
AMAR KAUR
|
2610005WL0003794
|
AMAR KAUR
|
00415
|
SBIN0050361
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243566
|
|
MS AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|