|
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-04-003-018-001/220
(Raqba)
|
2604003000NRG23130620220081850
|
14/06/2022
|
Dass singh
|
2604003WL003783
|
Dass singh
|
00048
|
BKID0006511
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374263387
|
|
Dasssingh
|
()
|
|
2
|
SUDHAR
|
PB-04-004-004-001/115
(Baraich East)
|
2604004000NRG23130620220081857
|
14/06/2022
|
SHARANJIT KAUR
|
2604004WL003784
|
SHARANJIT KAUR
|
00048
|
BKID0006511
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374263388
|
|
SHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-012-001/1
(Jassowal)
|
2604003000NRG23130620220081837
|
14/06/2022
|
Mukhtayar Singh
|
2604003WL003781
|
Mukhtayar Singh
|
00048
|
BKID0006533
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374263389
|
|
MukhtayarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG23130620220081840
|
14/06/2022
|
BALJEET KAUR
|
2604003WL003781
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374263390
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-004-034-001/116
(Kailpur)
|
2604004000NRG23130620220081870
|
14/06/2022
|
DARSHAN SINGH
|
2604004WL003785
|
DARSHAN SINGH
|
00176
|
IDIB000M281
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263392
|
|
DARSHANSINGH
|
()
|
|
6
|
SUDHAR
|
PB-04-004-034-001/206
(Kailpur)
|
2604004000NRG23130620220081885
|
14/06/2022
|
Atma singh
|
2604004WL003785
|
Atma singh
|
00176
|
IDIB000M281
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374263391
|
|
Atmasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-004-004-001/112
(Baraich East)
|
2604004000NRG23130620220081856
|
14/06/2022
|
KULWANT KAUR
|
2604004WL003784
|
KULWANT KAUR
|
00177
|
IOBA0000474
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374263395
|
|
KULWANTKAUR
|
()
|
|
8
|
SUDHAR
|
PB-04-004-034-001/208
(Kailpur)
|
2604004000NRG23130620220081887
|
14/06/2022
|
KARAMJIT KAUR
|
2604004WL003785
|
KARAMJIT KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263393
|
|
KARAMJITKAUR
|
()
|
|
9
|
SUDHAR
|
PB-04-004-034-001/34
(Kailpur)
|
2604004000NRG23130620220081889
|
14/06/2022
|
JASPAL KAUR
|
2604004WL003785
|
JASPAL KAUR
|
00177
|
IOBA0000474
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263394
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-004-004-001/100
(Baraich East)
|
2604004000NRG23130620220081853
|
14/06/2022
|
Paramjit kaur
|
2604004WL003784
|
Paramjit kaur
|
00177
|
IOBA0001945
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374263397
|
|
Paramjitkaur
|
()
|
|
11
|
SUDHAR
|
PB-04-004-004-001/102
(Baraich East)
|
2604004000NRG23130620220081854
|
14/06/2022
|
Shankuntla
|
2604004WL003784
|
Shankuntla
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263400
|
|
Shankuntla
|
()
|
|
12
|
SUDHAR
|
PB-04-004-004-001/105
(Baraich East)
|
2604004000NRG23130620220081855
|
14/06/2022
|
Paramjit kaur
|
2604004WL003784
|
Paramjit kaur
|
00177
|
IOBA0001945
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374263398
|
|
Paramjitkaur
|
()
|
|
13
|
SUDHAR
|
PB-04-004-004-001/86
(Baraich East)
|
2604004000NRG23130620220081862
|
14/06/2022
|
SUMAN
|
2604004WL003784
|
SUMAN
|
00177
|
IOBA0001945
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374263401
|
|
SUMAN
|
()
|
|
14
|
SUDHAR
|
PB-04-004-034-001/117
(Kailpur)
|
2604004000NRG23130620220081871
|
14/06/2022
|
NACCATTAR singh
|
2604004WL003785
|
NACCATTAR singh
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263396
|
|
NACCATTARsingh
|
()
|
|
15
|
SUDHAR
|
PB-04-004-034-001/207
(Kailpur)
|
2604004000NRG23130620220081886
|
14/06/2022
|
Mahinder singh
|
2604004WL003785
|
Mahinder singh
|
00177
|
IOBA0001945
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263399
|
|
Mahindersingh
|
()
|
|
16
|
SUDHAR
|
PB-04-004-034-001/76
(Kailpur)
|
2604004000NRG23130620220081892
|
14/06/2022
|
Charanjit kaur
|
2604004WL003785
|
Charanjit kaur
|
00177
|
IOBA0001945
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374263402
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-018-001/205
(Raqba)
|
2604003000NRG23130620220081846
|
14/06/2022
|
Sarabjit kaur
|
2604003WL003783
|
Sarabjit kaur
|
00354
|
PUNB0018910
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374263403
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-004-034-001/110
(Kailpur)
|
2604004000NRG23130620220081869
|
14/06/2022
|
PARAMJIT KAUR
|
2604004WL003785
|
PARAMJIT KAUR
|
00354
|
PUNB0034000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263405
|
|
PARAMJITKAUR
|
()
|
|
19
|
SUDHAR
|
PB-04-004-034-001/172
(Kailpur)
|
2604004000NRG23130620220081881
|
14/06/2022
|
BALJIT KAUR
|
2604004WL003785
|
BALJIT KAUR
|
00354
|
PUNB0034000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263404
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-003-018-001/206
(Raqba)
|
2604003000NRG23130620220081847
|
14/06/2022
|
VEERPAL KAUR
|
2604003WL003783
|
VEERPAL KAUR
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374263406
|
|
VEERPALKAUR
|
()
|
|
21
|
SUDHAR
|
PB-04-003-018-001/224
(Raqba)
|
2604003000NRG23130620220081851
|
14/06/2022
|
harjinder kaur
|
2604003WL003783
|
harjinder kaur
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374263408
|
|
harjinderkaur
|
()
|
|
22
|
SUDHAR
|
PB-04-003-018-001/234
(Raqba)
|
2604003000NRG23130620220081852
|
14/06/2022
|
Charanjit kaur
|
2604003WL003783
|
Charanjit kaur
|
00354
|
PUNB0180700
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374263407
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
SUDHAR
|
PB-04-004-034-001/205
(Kailpur)
|
2604004000NRG23130620220081884
|
14/06/2022
|
Baljit kaur
|
2604004WL003785
|
Baljit kaur
|
00415
|
SBIN0050738
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374263409
|
|
MRS BALJIT KAUR WO KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Bank of India
|
BKID0006511
|
DHAKA
|
2820
|
|
2
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Bank of India
|
BKID0006533
|
COLLEGE ROAD DAKHA
|
1974
|
|
3
|
SUDHAR
|
PB2604003_140622FTO_17394
|
ICICI BANK
|
ICIC0002960
|
Kular
|
1128
|
|
4
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Indian Bank
|
IDIB000M281
|
Mullanpur
|
2256
|
|
5
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Indian Overseas Bank
|
IOBA0000474
|
MULLANPUR DAKHA MANDI
|
5076
|
|
6
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Indian Overseas Bank
|
IOBA0001945
|
GURU NANAK GIRLS COLLEGE,MULLANPUR
|
12126
|
|
7
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Punjab National Bank
|
PUNB0018910
|
Mullanpur Mandi
|
1128
|
|
8
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Punjab National Bank
|
PUNB0034000
|
MANDI MULLANPUR
|
2820
|
|
9
|
SUDHAR
|
PB2604003_140622FTO_17394
|
Punjab National Bank
|
PUNB0180700
|
BOPARAI KALAN
|
3666
|
|
10
|
SUDHAR
|
PB2604003_140622FTO_17394
|
State Bank of India
|
SBIN0050738
|
MULLANPUR
|
846
|