|
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
|
SAMRALA
|
PB-04-007-011-001/18
(Bomb)
|
2604007000NRG23250820220220740
|
25/08/2022
|
SIKANDER SINGH
|
2604007WL0009623
|
SIKANDER SINGH
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740160
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-048-001/15
(Neelon Khurad)
|
2604007000NRG23250820220220765
|
25/08/2022
|
karnal Kaur
|
2604007WL0009627
|
karnal Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740167
|
|
karnal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SAMRALA
|
PB-04-007-008-001/21
(Bhanglan)
|
2604007000NRG23250820220220741
|
25/08/2022
|
SUKHWINDER SINGH
|
2604007WL0009624
|
SUKHWINDER SINGH
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314740161
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-041-001/154
(Manjali Kalan)
|
2604007000NRG23230820220216201
|
25/08/2022
|
Karamjit Kaur
|
2604007WL0009383
|
Karamjit Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314740162
|
|
Karamjit Kaur
|
()
|
|
5
|
SAMRALA
|
PB-04-007-041-001/154
(Manjali Kalan)
|
2604007000NRG23250820220220862
|
25/08/2022
|
Karamjit Kaur
|
2604007WL0009631
|
Karamjit Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4314740163
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SAMRALA
|
PB-04-007-054-001/110
(Rupalon)
|
2604007000NRG23250820220220762
|
25/08/2022
|
kulwant kaur
|
2604007WL0009626
|
kulwant kaur
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314740165
|
|
kulwant kaur
|
()
|
|
7
|
SAMRALA
|
PB-04-007-054-001/17
(Rupalon)
|
2604007000NRG23250820220220763
|
25/08/2022
|
GOLA SINGH
|
2604007WL0009626
|
GOLA SINGH
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314740166
|
|
GOLA SINGH
|
()
|
|
8
|
SAMRALA
|
PB-04-007-054-001/46
(Rupalon)
|
2604007000NRG23250820220220764
|
25/08/2022
|
pritam kaur
|
2604007WL0009626
|
pritam kaur
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314740164
|
|
pritam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|