|
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
|
NURMAHAL
|
PB-05-014-029-001/76
(Gumtala)
|
2605014000NRG23230520220006417
|
23/05/2022
|
SUKHWINDER KAUR
|
2605014WL000931
|
SUKHWINDER KAUR
|
00048
|
BKID0006417
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588039199
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-029-001/80
(Gumtala)
|
2605014000NRG23230520220006419
|
23/05/2022
|
KAMALJIT
|
2605014WL000931
|
KAMALJIT
|
00078
|
CNRB0002121
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588039200
|
|
KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-076-001/38
(Uppal Khalsa)
|
2605014000NRG23230520220006424
|
23/05/2022
|
HANS RAJ
|
2605014WL000931
|
HANS RAJ
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588039203
|
|
HANSRAJ
|
()
|
|
4
|
NURMAHAL
|
PB-05-014-076-001/41
(Uppal Khalsa)
|
2605014000NRG23230520220006425
|
23/05/2022
|
LAKHVIR
|
2605014WL000931
|
LAKHVIR
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588039204
|
|
LAKHVIR
|
()
|
|
5
|
NURMAHAL
|
PB-05-014-076-001/77
(Uppal Khalsa)
|
2605014000NRG23230520220006426
|
23/05/2022
|
BAKSHO
|
2605014WL000931
|
BAKSHO
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588039201
|
|
BAKSHO
|
()
|
|
6
|
NURMAHAL
|
PB-05-014-076-001/80
(Uppal Khalsa)
|
2605014000NRG23230520220006427
|
23/05/2022
|
GURBACHAN RAM
|
2605014WL000931
|
GURBACHAN RAM
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588039202
|
|
GURBACHANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
NURMAHAL
|
PB-05-014-044-001/21
(Mowai)
|
2605014000NRG23230520220006421
|
23/05/2022
|
KASHMIR
|
2605014WL000931
|
KASHMIR
|
00078
|
CNRB0005386
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1588039205
|
|
KASHMIR
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-045-001/37
(Nagra)
|
2605014000NRG23230520220006422
|
23/05/2022
|
Malkit
|
2605014WL000931
|
Malkit
|
00078
|
CNRB0005386
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588039206
|
|
Malkit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
NURMAHAL
|
PB-05-014-029-001/46
(Gumtala)
|
2605014000NRG23230520220006416
|
23/05/2022
|
HARJINDER KAUR
|
2605014WL000931
|
HARJINDER KAUR
|
00415
|
SBIN0002442
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588039208
|
|
MRS HARJINDER KAUR DO KASHMIRI LAL
|
()
|
|
10
|
NURMAHAL
|
PB-05-014-029-001/79
(Gumtala)
|
2605014000NRG23230520220006418
|
23/05/2022
|
AMARJIT KAUR
|
2605014WL000931
|
AMARJIT KAUR
|
00415
|
SBIN0002442
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588039209
|
|
MRS AMARJIT KAUR WO NACHTAR RAM
|
()
|
|
11
|
NURMAHAL
|
PB-05-014-029-001/95
(Gumtala)
|
2605014000NRG23230520220006420
|
23/05/2022
|
RESHAM LAL TOORA
|
2605014WL000931
|
RESHAM LAL TOORA
|
00415
|
SBIN0002442
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588039207
|
|
RESHAM LAL VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|