|
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-04-001-022-001/78
(Dholan)
|
2604001000NRG23110520220021631
|
11/05/2022
|
HARBANS SINGH
|
2604001WL001387
|
HARBANS SINGH
|
00165
|
IBKL0001014
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814087
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-004-034-001/100
(Kailpur)
|
2604004000NRG23110520220020752
|
11/05/2022
|
JASVEER KAUR
|
2604004WL001346
|
JASVEER KAUR
|
00177
|
IOBA0001945
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814095
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SUDHAR
|
PB-04-004-034-001/131
(Kailpur)
|
2604004000NRG23110520220020755
|
11/05/2022
|
GAGANDEEP KAUR
|
2604004WL001346
|
GAGANDEEP KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814096
|
|
GAGAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUDHAR
|
PB-04-004-034-001/139
(Kailpur)
|
2604004000NRG23110520220020756
|
11/05/2022
|
MOHINDER KAUR
|
2604004WL001346
|
MOHINDER KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814091
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
SUDHAR
|
PB-04-004-034-001/146
(Kailpur)
|
2604004000NRG23110520220020757
|
11/05/2022
|
HARPAL KAUR
|
2604004WL001346
|
HARPAL KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814092
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUDHAR
|
PB-04-004-034-001/150
(Kailpur)
|
2604004000NRG23110520220020758
|
11/05/2022
|
SARANJIT KAUR
|
2604004WL001346
|
SARANJIT KAUR
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814093
|
|
SARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SUDHAR
|
PB-04-004-034-001/162
(Kailpur)
|
2604004000NRG23110520220020759
|
11/05/2022
|
SWARAN KAUR
|
2604004WL001346
|
SWARAN KAUR
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814094
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUDHAR
|
PB-04-004-034-001/179
(Kailpur)
|
2604004000NRG23110520220020760
|
11/05/2022
|
DALIP KAUR
|
2604004WL001346
|
DALIP KAUR
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814089
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-004-034-001/180
(Kailpur)
|
2604004000NRG23110520220020761
|
11/05/2022
|
BHUPINDER KAUR
|
2604004WL001346
|
BHUPINDER KAUR
|
00177
|
IOBA0001945
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814088
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUDHAR
|
PB-04-004-034-001/62
(Kailpur)
|
2604004000NRG23110520220020765
|
11/05/2022
|
CHINDER KAUR
|
2604004WL001346
|
CHINDER KAUR
|
00177
|
IOBA0001945
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814090
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-003-001/1
(Akalgarh)
|
2604003000NRG23110520220020737
|
11/05/2022
|
Kulwant Kaur
|
2604003WL001345
|
Kulwant Kaur
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814097
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUDHAR
|
PB-04-003-003-001/167
(Akalgarh)
|
2604003000NRG23110520220020740
|
11/05/2022
|
Jaswant Kaur
|
2604003WL001345
|
Jaswant Kaur
|
00415
|
SBIN0050213
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814098
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUDHAR
|
PB-04-003-003-001/78
(Akalgarh)
|
2604003000NRG23110520220020751
|
11/05/2022
|
NITA
|
2604003WL001345
|
NITA
|
00415
|
SBIN0050213
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814099
|
|
NITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|