|
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-02-007-047-001/158
(MAHSUMPUR KHURD)
|
2602007000NRG23060720220037187
|
06/07/2022
|
DARSHANA DEVI
|
2602007WL003271
|
DARSHANA DEVI
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964246786
|
|
DARSHANA DEVI
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-075-001/18
(SURROPADHE)
|
2602007000NRG23060720220037211
|
06/07/2022
|
malkiat singh
|
2602007WL003274
|
malkiat singh
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964246795
|
|
malkiat singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-075-001/73
(SURROPADHE)
|
2602007000NRG23060720220037216
|
06/07/2022
|
Sumanpreet kaur
|
2602007WL003274
|
Sumanpreet kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2964246787
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-047-001/159
(MAHSUMPUR KHURD)
|
2602007000NRG23060720220037188
|
06/07/2022
|
SARABJIT SINGH
|
2602007WL003271
|
SARABJIT SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964246788
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-047-001/31
(MAHSUMPUR KHURD)
|
2602007000NRG23060720220037189
|
06/07/2022
|
Kulwinder Kaur
|
2602007WL003271
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964246791
|
|
Kulwinder Kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-047-001/86
(MAHSUMPUR KHURD)
|
2602007000NRG23060720220037191
|
06/07/2022
|
Balwinder Kaur
|
2602007WL003271
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964246792
|
|
Balwinder Kaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-053-001/125
(MEHSUMPUR KALAN)
|
2602007000NRG23060720220037192
|
06/07/2022
|
Parveen kaur
|
2602007WL003271
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964246794
|
|
Parveen kaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-053-001/18
(MEHSUMPUR KALAN)
|
2602007000NRG23060720220037193
|
06/07/2022
|
Ram singh
|
2602007WL003271
|
Ram singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964246793
|
|
Ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-075-001/22
(SURROPADHE)
|
2602007000NRG23060720220037213
|
06/07/2022
|
Kirandeep kaur
|
2602007WL003274
|
Kirandeep kaur
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964246789
|
|
Kirandeep kaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-075-001/25
(SURROPADHE)
|
2602007000NRG23060720220037214
|
06/07/2022
|
RANJIT KAUR
|
2602007WL003274
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964246790
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|