|
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
|
AUR
|
PB-14-001-046-001/143
(MALLA BEDIAN)
|
2614001000NRG23180720220029309
|
18/07/2022
|
BUTA RAM
|
2614001WL002413
|
BUTA RAM
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798734
|
|
BUTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-063-001/109
(REHPA)
|
2614001000NRG23180720220029295
|
18/07/2022
|
Manjit Kaur
|
2614001WL002410
|
Manjit Kaur
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798735
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-063-001/103
(REHPA)
|
2614001000NRG23180720220029294
|
18/07/2022
|
BALJIT KAUR
|
2614001WL002410
|
BALJIT KAUR
|
00152
|
HDFC0002596
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798736
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-041-001/2
(LIDHAR KALAN)
|
2614001000NRG23180720220029315
|
18/07/2022
|
JASVIR CHAND
|
2614001WL002414
|
JASVIR CHAND
|
00354
|
PUNB0117710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3303798737
|
|
JASVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-041-001/140
(LIDHAR KALAN)
|
2614001000NRG23180720220029313
|
18/07/2022
|
NARINDER PAL
|
2614001WL002414
|
NARINDER PAL
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798738
|
|
NARINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-041-001/23
(LIDHAR KALAN)
|
2614001000NRG23180720220029316
|
18/07/2022
|
Simro
|
2614001WL002414
|
Simro
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798741
|
|
MRS SIMRO WO RAM DASS
|
()
|
|
7
|
AUR
|
PB-14-001-041-001/24
(LIDHAR KALAN)
|
2614001000NRG23180720220029317
|
18/07/2022
|
Sarabjit Kaur
|
2614001WL002414
|
Sarabjit Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798740
|
|
MRS SARABJIT KAUR WO RESHAM LAL
|
()
|
|
8
|
AUR
|
PB-14-001-041-001/36
(LIDHAR KALAN)
|
2614001000NRG23180720220029318
|
18/07/2022
|
Kiran Bala
|
2614001WL002414
|
Kiran Bala
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798739
|
|
MRS KIRAN BALA WO MALKIT RAM
|
()
|
|
9
|
AUR
|
PB-14-001-041-001/9
(LIDHAR KALAN)
|
2614001000NRG23180720220029327
|
18/07/2022
|
AMARJIT KAUR
|
2614001WL002414
|
AMARJIT KAUR
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798742
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|