|
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
|
RATIA
|
HR-18-025-057-001/12796
(BARA)
|
1218025000NRG23130420220000554
|
13/04/2022
|
CHOTA SINGH
|
1218025WL000016
|
CHOTA SINGH
|
00349
|
PSIB0000046
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610638
|
|
CHOTA SINGH
|
|
|
2
|
RATIA
|
HR-18-025-057-001/12797
(BARA)
|
1218025000NRG23130420220000556
|
13/04/2022
|
Surjit Kaur
|
1218025WL000016
|
Surjit Kaur
|
00349
|
PSIB0000046
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610637
|
|
Surjit Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-057-001/12509
(BARA)
|
1218025000NRG23130420220000538
|
13/04/2022
|
CHAMKAUR
|
1218025WL000016
|
CHAMKAUR
|
00349
|
PSIB0021450
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610642
|
|
CHAMKAUR
|
|
|
4
|
RATIA
|
HR-18-025-057-001/1508
(BARA)
|
1218025000NRG23130420220000558
|
13/04/2022
|
HANSO BAI
|
1218025WL000016
|
HANSO BAI
|
00349
|
PSIB0021450
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610644
|
|
HANSO BAI
|
|
|
5
|
RATIA
|
HR-18-025-057-001/66299
(BARA)
|
1218025000NRG23130420220000573
|
13/04/2022
|
PARAMJEET KAUR
|
1218025WL000016
|
PARAMJEET KAUR
|
00349
|
PSIB0021450
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610639
|
|
PARAMJEET KAUR
|
|
|
6
|
RATIA
|
HR-18-025-057-001/66300
(BARA)
|
1218025000NRG23130420220000574
|
13/04/2022
|
GURNAIB SINGH
|
1218025WL000016
|
GURNAIB SINGH
|
00349
|
PSIB0021450
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610640
|
|
GURNAIB SINGH
|
|
|
7
|
RATIA
|
HR-18-025-057-001/66300
(BARA)
|
1218025000NRG23130420220000575
|
13/04/2022
|
SATVEER KAUR
|
1218025WL000016
|
SATVEER KAUR
|
00349
|
PSIB0021450
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610641
|
|
SATVEER KAUR
|
|
|
8
|
RATIA
|
HR-18-025-057-001/66302
(BARA)
|
1218025000NRG23130420220000576
|
13/04/2022
|
HANSO DEVI
|
1218025WL000016
|
HANSO DEVI
|
00349
|
PSIB0021450
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610643
|
|
HANSO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
RATIA
|
HR-18-025-057-001/12794
(BARA)
|
1218025000NRG23130420220000553
|
13/04/2022
|
LAKSHMI DEVI
|
1218025WL000016
|
LAKSHMI DEVI
|
00415
|
SBIN0010730
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610645
|
|
MRS LAKSHMI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|