|
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-02-007-028-001/95
(GHANSHAMPUR)
|
2602007000NRG23130120230175065
|
18/01/2023
|
RAMANDEEP KAUR
|
2602007WL017222
|
RAMANDEEP KAUR
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816266
|
|
RAMANDEEP KAUR
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-078-001/313
(TANEL)
|
2602007000NRG23180120230176096
|
18/01/2023
|
Lakhwinder singh
|
2602007WL017334
|
Lakhwinder singh
|
00349
|
PSIB0021205
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816269
|
|
Lakhwinder singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-078-001/313
(TANEL)
|
2602007000NRG23180120230176092
|
18/01/2023
|
Lakhwinder singh
|
2602007WL017333
|
Lakhwinder singh
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8129816270
|
|
Lakhwinder singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-078-001/314
(TANEL)
|
2602007000NRG23180120230176093
|
18/01/2023
|
Kashmir kaur
|
2602007WL017333
|
Kashmir kaur
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8129816267
|
|
Kashmir kaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-078-001/314
(TANEL)
|
2602007000NRG23180120230176097
|
18/01/2023
|
Kashmir kaur
|
2602007WL017334
|
Kashmir kaur
|
00349
|
PSIB0021205
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8129816268
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-028-001/25
(GHANSHAMPUR)
|
2602007000NRG23130120230175052
|
18/01/2023
|
Rajwinder Kaur
|
2602007WL017222
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816273
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-028-001/66
(GHANSHAMPUR)
|
2602007000NRG23130120230175056
|
18/01/2023
|
Jagdish singh
|
2602007WL017222
|
Jagdish singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816271
|
|
Jagdish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-028-001/34
(GHANSHAMPUR)
|
2602007000NRG23130120230175053
|
18/01/2023
|
Manjit kaur
|
2602007WL017222
|
Manjit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816272
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-028-001/92
(GHANSHAMPUR)
|
2602007000NRG23130120230175063
|
18/01/2023
|
Jaj singh
|
2602007WL017222
|
Jaj singh
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129816274
|
|
MR JUJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|