|
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
|
TARSIKKA-7
|
PB-02-007-080-001/261
(TARSIKKA)
|
2602007000NRG23050720220037035
|
05/07/2022
|
DALBIR KAUR
|
2602007WL003257
|
DALBIR KAUR
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134502
|
|
DALBIR KAUR
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-080-001/321
(TARSIKKA)
|
2602007000NRG23050720220037037
|
05/07/2022
|
Ajit singh
|
2602007WL003257
|
Ajit singh
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134505
|
|
Ajit singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-080-001/328
(TARSIKKA)
|
2602007000NRG23050720220037038
|
05/07/2022
|
Daljit Kaur
|
2602007WL003257
|
Daljit Kaur
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134504
|
|
Daljit Kaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/356
(TARSIKKA)
|
2602007000NRG23050720220037039
|
05/07/2022
|
Harjit Kaur
|
2602007WL003257
|
Harjit Kaur
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134499
|
|
Harjit Kaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-080-001/395
(TARSIKKA)
|
2602007000NRG23050720220037040
|
05/07/2022
|
Rajwinder Kaur
|
2602007WL003257
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134503
|
|
Rajwinder Kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-080-001/439
(TARSIKKA)
|
2602007000NRG23050720220037042
|
05/07/2022
|
Rani
|
2602007WL003257
|
Rani
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134501
|
|
Rani
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-080-001/95
(TARSIKKA)
|
2602007000NRG23050720220037045
|
05/07/2022
|
Jasvant Kaur
|
2602007WL003257
|
Jasvant Kaur
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134500
|
|
Jasvant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-080-001/409
(TARSIKKA)
|
2602007000NRG23050720220037041
|
05/07/2022
|
Dalbir Singh
|
2602007WL003257
|
Dalbir Singh
|
00354
|
PUNB0118700
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134506
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-080-001/533
(TARSIKKA)
|
2602007000NRG23050720220037043
|
05/07/2022
|
Gurmukh singh
|
2602007WL003257
|
Gurmukh singh
|
00354
|
PUNB0289600
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2916134507
|
|
Gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|