|
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
|
JANDIALA-4
|
PB-02-003-084-001/12
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001093
|
20/04/2022
|
rajbir kaur
|
2602003WL000165
|
rajbir kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986708
|
|
rajbirkaur
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-084-001/15
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001095
|
20/04/2022
|
jaswinder kaur
|
2602003WL000165
|
jaswinder kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986703
|
|
jaswinderkaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/19
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001098
|
20/04/2022
|
gurdeep singh
|
2602003WL000165
|
gurdeep singh
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986710
|
|
gurdeepsingh
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/2
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001099
|
20/04/2022
|
Ranjit kaur
|
2602003WL000165
|
Ranjit kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986706
|
|
Ranjitkaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/20
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001100
|
20/04/2022
|
balwant singh
|
2602003WL000165
|
balwant singh
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986702
|
|
balwantsingh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/22
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001101
|
20/04/2022
|
sawind kaur
|
2602003WL000165
|
sawind kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986704
|
|
sawindkaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/26
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001102
|
20/04/2022
|
nand singh
|
2602003WL000165
|
nand singh
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986701
|
|
nandsingh
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/4
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001109
|
20/04/2022
|
ranjit kaur
|
2602003WL000165
|
ranjit kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986709
|
|
ranjitkaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/40
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001110
|
20/04/2022
|
kulwant kaur
|
2602003WL000165
|
kulwant kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986707
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/16
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001096
|
20/04/2022
|
tarlok singh
|
2602003WL000165
|
tarlok singh
|
00415
|
SBIN0016308
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986705
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|