|
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-10-005-019-001/287
(FATEHGARH CHHANA)
|
2610005000NRG23110520220013108
|
11/05/2022
|
RANJIT SINGH
|
2610005WL000942
|
RANJIT SINGH
|
00176
|
IDIB000S126
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267263901
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-019-001/299
(FATEHGARH CHHANA)
|
2610005000NRG23110520220013109
|
11/05/2022
|
GURDEV KAUR
|
2610005WL000942
|
GURDEV KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267263900
|
|
GURDEVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-019-001/362
(FATEHGARH CHHANA)
|
2610005000NRG23110520220013112
|
11/05/2022
|
SURINDER SINGH
|
2610005WL000942
|
SURINDER SINGH
|
00349
|
PSIB0021089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267263899
|
|
SURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-019-001/270
(FATEHGARH CHHANA)
|
2610005000NRG23110520220013107
|
11/05/2022
|
JASWINDER KAUR
|
2610005WL000942
|
JASWINDER KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267263897
|
|
MRS JASWINDER KAUR WO HARBHAJAN SINGH
|
()
|
|
5
|
SANGRUR
|
PB-10-005-019-001/337
(FATEHGARH CHHANA)
|
2610005000NRG23110520220013111
|
11/05/2022
|
MALKIT KAUR
|
2610005WL000942
|
MALKIT KAUR
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267263898
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|