|
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-02-007-053-001/337
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201563
|
09/06/2022
|
Ranjit kaur
|
2602007WL015384
|
Ranjit kaur
|
00152
|
HDFC0003279
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846336
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-053-001/103
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201537
|
09/06/2022
|
Harjinder Kaur
|
2602007WL015384
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846354
|
|
HarjinderKaur
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-053-001/123
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201538
|
09/06/2022
|
Sukhwinder singh
|
2602007WL015384
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846352
|
|
Sukhwindersingh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-053-001/144
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201539
|
09/06/2022
|
Varamjit kaur
|
2602007WL015384
|
Varamjit kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846340
|
|
Varamjitkaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-053-001/151
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201540
|
09/06/2022
|
Baldev singh
|
2602007WL015384
|
Baldev singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846349
|
|
Baldevsingh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-053-001/204
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201545
|
09/06/2022
|
Kuldeep Kaur
|
2602007WL015384
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846351
|
|
KuldeepKaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-053-001/216
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201546
|
09/06/2022
|
Sandeep kaur
|
2602007WL015384
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846350
|
|
Sandeepkaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-053-001/218
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201547
|
09/06/2022
|
Gurmeet kaur
|
2602007WL015384
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846353
|
|
Gurmeetkaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-053-001/222
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201549
|
09/06/2022
|
Nirmal kaur
|
2602007WL015384
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846341
|
|
Nirmalkaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-053-001/27
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201553
|
09/06/2022
|
Sawinder kaur
|
2602007WL015384
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846344
|
|
Sawinderkaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-053-001/29
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201554
|
09/06/2022
|
Harjinder Kaur
|
2602007WL015384
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846355
|
|
HarjinderKaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-053-001/310
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201557
|
09/06/2022
|
Palwinder Kaur
|
2602007WL015384
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846343
|
|
PalwinderKaur
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-053-001/321
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201558
|
09/06/2022
|
Gurmit singh
|
2602007WL015384
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846337
|
|
Gurmitsingh
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-053-001/322
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201559
|
09/06/2022
|
Jarnail singh
|
2602007WL015384
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846338
|
|
Jarnailsingh
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-053-001/323
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201560
|
09/06/2022
|
Malkeet singh
|
2602007WL015384
|
Malkeet singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846339
|
|
Malkeetsingh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-053-001/333
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201562
|
09/06/2022
|
Hans kaur
|
2602007WL015384
|
Hans kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846356
|
|
Hanskaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-053-001/344
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201564
|
09/06/2022
|
Sukhpal singh
|
2602007WL015384
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846345
|
|
Sukhpalsingh
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-053-001/35
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201565
|
09/06/2022
|
Pal Kaur
|
2602007WL015384
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846347
|
|
PalKaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-053-001/45
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201566
|
09/06/2022
|
Amarjit Kaur
|
2602007WL015384
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846342
|
|
AmarjitKaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-053-001/6
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201568
|
09/06/2022
|
KARAM SINGH
|
2602007WL015384
|
KARAM SINGH
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846346
|
|
KARAMSINGH
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-053-001/60
(MEHSUMPUR KALAN)
|
2602007000NRG22220120220201569
|
09/06/2022
|
Tarsem Singh
|
2602007WL015384
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
15/06/2022
|
|
2290846348
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67788
|
67788
|
|
|
|
|
|
|
|