|
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
|
PHAGWARA
|
PB-06-004-042-001/40
(Hardaspur)
|
2606004000NRG23250420220002811
|
25/04/2022
|
PARMJIT
|
2606004WL000227
|
PARMJIT
|
00048
|
BKID0006392
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087468059
|
|
PARMJIT
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-042-001/62
(Hardaspur)
|
2606004000NRG23250420220002813
|
25/04/2022
|
BALBIR CHAND
|
2606004WL000227
|
BALBIR CHAND
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087468060
|
|
BALBIRCHAND
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-042-001/77
(Hardaspur)
|
2606004000NRG23250420220002814
|
25/04/2022
|
HARJINDER KAUR
|
2606004WL000227
|
HARJINDER KAUR
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087468061
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-042-001/82
(Hardaspur)
|
2606004000NRG23250420220002816
|
25/04/2022
|
NIRMAL KUMAR
|
2606004WL000227
|
NIRMAL KUMAR
|
00152
|
HDFC0003293
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087468048
|
|
NIRMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-049-001/83
(Khati)
|
2606004000NRG23250420220002830
|
25/04/2022
|
BABBLI
|
2606004WL000228
|
BABBLI
|
00177
|
IOBA0000344
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087468058
|
|
BABBLI
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-049-001/88
(Khati)
|
2606004000NRG23250420220002831
|
25/04/2022
|
JAGAR SINGH
|
2606004WL000228
|
JAGAR SINGH
|
00177
|
IOBA0000344
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087468049
|
|
JAGARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-084-001/67
(Ranipur Rajputtan)
|
2606004000NRG23250420220002928
|
25/04/2022
|
TARO RANI
|
2606004WL000236
|
TARO RANI
|
00349
|
PSIB0000205
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087468050
|
|
TARORANI
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-084-001/85
(Ranipur Rajputtan)
|
2606004000NRG23250420220002931
|
25/04/2022
|
AYA RAM
|
2606004WL000236
|
AYA RAM
|
00349
|
PSIB0000205
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087468057
|
|
AYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-049-001/1
(Khati)
|
2606004000NRG23250420220002817
|
25/04/2022
|
HARBALAS
|
2606004WL000228
|
HARBALAS
|
00349
|
PSIB0000207
|
2421
|
2421
|
Processed
|
11/05/2022
|
|
1087468056
|
|
HARBALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-087-001/34
(Rampur Khalian)
|
2606004000NRG23250420220003036
|
25/04/2022
|
REENA
|
2606004WL000246
|
REENA
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468055
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-084-001/15
(Ranipur Rajputtan)
|
2606004000NRG23250420220002926
|
25/04/2022
|
KOMAL
|
2606004WL000236
|
KOMAL
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087468052
|
|
KOMAL
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-084-001/71
(Ranipur Rajputtan)
|
2606004000NRG23250420220002929
|
25/04/2022
|
REENA KUMAR
|
2606004WL000236
|
REENA KUMAR
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087468051
|
|
REENAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
13
|
PHAGWARA
|
PB-06-004-049-001/71
(Khati)
|
2606004000NRG23250420220002829
|
25/04/2022
|
KANTA DEVI
|
2606004WL000228
|
KANTA DEVI
|
00354
|
PUNB0672300
|
2538
|
2538
|
Processed
|
12/05/2022
|
|
1087468053
|
|
KANTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-087-001/20
(Rampur Khalian)
|
2606004000NRG23250420220003035
|
25/04/2022
|
JASVIR KAUR
|
2606004WL000246
|
JASVIR KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087468054
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34005
|
34005
|
|
|
|
|
|
|
|