|
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
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/175
(BAGHAY)
|
2601013000NRG23151120220151057
|
15/11/2022
|
KULDEEP KAUR
|
2601013WL017033
|
KULDEEP KAUR
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153679
|
|
KULDEEP KAUR
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/99
(BAGHAY)
|
2601013000NRG23151120220151061
|
15/11/2022
|
Davinder Kaur
|
2601013WL017033
|
Davinder Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153678
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/104
(BAGHAY)
|
2601013000NRG23151120220151050
|
15/11/2022
|
Sarbjit Kaur
|
2601013WL017033
|
Sarbjit Kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153684
|
|
Sarbjit Kaur
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/110
(BAGHAY)
|
2601013000NRG23151120220151051
|
15/11/2022
|
BAHADAR SINGH
|
2601013WL017033
|
BAHADAR SINGH
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153680
|
|
BAHADAR SINGH
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/118
(BAGHAY)
|
2601013000NRG23151120220151052
|
15/11/2022
|
atinderpal singh
|
2601013WL017033
|
atinderpal singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153682
|
|
atinderpal singh
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/119
(BAGHAY)
|
2601013000NRG23151120220151053
|
15/11/2022
|
paramjit kaur
|
2601013WL017033
|
paramjit kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153686
|
|
paramjit kaur
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/135
(BAGHAY)
|
2601013000NRG23151120220151054
|
15/11/2022
|
charanjit kaur
|
2601013WL017033
|
charanjit kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153685
|
|
charanjit kaur
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/136
(BAGHAY)
|
2601013000NRG23151120220151055
|
15/11/2022
|
Paramjit Kaur
|
2601013WL017033
|
Paramjit Kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153681
|
|
Paramjit Kaur
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/74
(BAGHAY)
|
2601013000NRG23151120220151059
|
15/11/2022
|
guprit singh
|
2601013WL017033
|
guprit singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153688
|
|
guprit singh
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/90
(BAGHAY)
|
2601013000NRG23151120220151060
|
15/11/2022
|
Amrjit Kaur
|
2601013WL017033
|
Amrjit Kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153683
|
|
Amrjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/174
(BAGHAY)
|
2601013000NRG23151120220151056
|
15/11/2022
|
MALKIAT SINGH
|
2601013WL017033
|
MALKIAT SINGH
|
00354
|
PUNB0745000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579153687
|
|
MALKIAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|