|
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-02-003-024-001/655
(GEHRI)
|
2602003000NRG23200420220001111
|
20/04/2022
|
GURJENT SINGH
|
2602003WL000166
|
GURJENT SINGH
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986712
|
|
GURJENTSINGH
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-024-001/655
(GEHRI)
|
2602003000NRG23200420220001112
|
20/04/2022
|
KARAMJIT KAUR
|
2602003WL000166
|
KARAMJIT KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986711
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-084-001/42
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001113
|
20/04/2022
|
kashmir kaur
|
2602003WL000167
|
kashmir kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986715
|
|
kashmirkaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-084-001/48
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001115
|
20/04/2022
|
jasbir kaur
|
2602003WL000167
|
jasbir kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986719
|
|
jasbirkaur
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-084-001/49
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001116
|
20/04/2022
|
manjit kaur
|
2602003WL000167
|
manjit kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986718
|
|
manjitkaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/5
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001117
|
20/04/2022
|
Dayal Singh
|
2602003WL000167
|
Dayal Singh
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986713
|
|
DayalSingh
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/6
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001119
|
20/04/2022
|
Beero
|
2602003WL000167
|
Beero
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986714
|
|
Beero
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/7
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001120
|
20/04/2022
|
jinder kaur
|
2602003WL000167
|
jinder kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986717
|
|
jinderkaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/9
(Fatehpur Rajputta Khurd)
|
2602003000NRG23200420220001121
|
20/04/2022
|
joginder kaur
|
2602003WL000167
|
joginder kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986716
|
|
joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|