|
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-04-007-016-001/74
(Daudpur)
|
2604007000NRG23100120230371834
|
10/01/2023
|
MANJEET KAUR
|
2604007WL0018565
|
MANJEET KAUR
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169733011
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-022-001/54
(Gharkhan)
|
2604007000NRG23100120230371837
|
10/01/2023
|
KULWANT KAUR
|
2604007WL0018567
|
KULWANT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169733013
|
|
KULWANT KAUR
|
()
|
|
3
|
SAMRALA
|
PB-04-007-052-001/68
(Rajewal)
|
2604007000NRG23100120230371831
|
10/01/2023
|
JEET KAUR
|
2604007WL0018563
|
JEET KAUR
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169733012
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
SAMRALA
|
PB-04-007-013-001/137
(Chahlan)
|
2604007000NRG23100120230371833
|
10/01/2023
|
JASWANT KAUR
|
2604007WL0018564
|
JASWANT KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169733008
|
|
JASWANT KAUR
|
()
|
|
5
|
SAMRALA
|
PB-04-007-013-001/137
(Chahlan)
|
2604007000NRG23100120230371832
|
10/01/2023
|
JASWANT KAUR
|
2604007WL0018564
|
JASWANT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169733009
|
|
JASWANT KAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-023-001/183
(Ghulal)
|
2604007000NRG23100120230371838
|
10/01/2023
|
Kulwinder Kaur
|
2604007WL0018568
|
Kulwinder Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169733010
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-031-001/32
(Kotla Bhari)
|
2604007000NRG23100120230371839
|
10/01/2023
|
Krisan Devi
|
2604007WL0018569
|
Krisan Devi
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169733014
|
|
Krisan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SAMRALA
|
PB-04-007-021-001/112
(Gagra)
|
2604007000NRG23100120230371835
|
10/01/2023
|
samsher kaur
|
2604007WL0018566
|
samsher kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169733007
|
|
MRS SHAMSHER KAUR WO HARCHAND SINGH
|
()
|
|
9
|
SAMRALA
|
PB-04-007-021-001/90
(Gagra)
|
2604007000NRG23100120230371836
|
10/01/2023
|
surjit kaur
|
2604007WL0018566
|
surjit kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169733006
|
|
MRS SURJIT KAUR WO JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|