|
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
|
GURU HAR SAHAI
|
PB-03-005-020-001/374
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230556
|
10/08/2022
|
Mukhteyar Singh
|
2603005WL007911
|
Mukhteyar Singh
|
00152
|
HDFC0001415
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646439
|
|
Mukhteyar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-020-001/422
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230557
|
10/08/2022
|
SABAJ SINGH
|
2603005WL007911
|
SABAJ SINGH
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646441
|
|
SABAJ SINGH
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-020-001/426
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230558
|
10/08/2022
|
SARBJEET KAUR
|
2603005WL007911
|
SARBJEET KAUR
|
00176
|
IDIB000G660
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646440
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-020-001/448
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230560
|
10/08/2022
|
MALL SINGh
|
2603005WL007911
|
MALL SINGh
|
00354
|
PUNB0236100
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646442
|
|
MALL SINGh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-020-001/187
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230547
|
10/08/2022
|
PRITAM SINGH
|
2603005WL007911
|
PRITAM SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646452
|
|
MR PRITAM SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-020-001/225-A
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230549
|
10/08/2022
|
MANJIT KAUR
|
2603005WL007911
|
MANJIT KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646443
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-020-001/253
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230552
|
10/08/2022
|
BALVINDER SINGH
|
2603005WL007911
|
BALVINDER SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646444
|
|
MR BALWINDER SINGH
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-020-001/321
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230553
|
10/08/2022
|
Jeet Singh
|
2603005WL007911
|
Jeet Singh
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646445
|
|
MR JEET SINGH
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-020-001/363
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230555
|
10/08/2022
|
Seema Rani
|
2603005WL007911
|
Seema Rani
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646449
|
|
MRS SEEMA RANI
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-020-001/426
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230559
|
10/08/2022
|
JASPAL SINGH
|
2603005WL007911
|
JASPAL SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646448
|
|
MR JASPAL SINGH
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-020-001/449
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230561
|
10/08/2022
|
CHARANJEET KAUR
|
2603005WL007911
|
CHARANJEET KAUR
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646450
|
|
MRS CHARANJIT KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-020-001/451
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230562
|
10/08/2022
|
BALJEET SINGH
|
2603005WL007911
|
BALJEET SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646447
|
|
MR BALJEET SINGH
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-020-001/451
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230563
|
10/08/2022
|
MALKEET SINGH
|
2603005WL007911
|
MALKEET SINGH
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646446
|
|
MR MALKEET SINGH
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-020-001/457
(BASTI KESAR SIGNH WALI)
|
2603005000NRG23100820220230564
|
10/08/2022
|
VEENA RANI
|
2603005WL007911
|
VEENA RANI
|
00415
|
SBIN0001546
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4033646451
|
|
MRS VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|