|
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
|
MORINDA
|
PB-08-007-001-001/116
(AMRALI)
|
2608007000NRG23030620220012370
|
03/06/2022
|
Surinder kaur
|
2608007WL001186
|
Surinder kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124818541
|
|
Surinderkaur
|
()
|
|
2
|
MORINDA
|
PB-08-007-001-001/171
(AMRALI)
|
2608007000NRG23030620220012385
|
03/06/2022
|
Harjinder Kaur
|
2608007WL001186
|
Harjinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124818550
|
|
HarjinderKaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-001-001/173
(AMRALI)
|
2608007000NRG23030620220012386
|
03/06/2022
|
gobind singh
|
2608007WL001186
|
gobind singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124818547
|
|
gobindsingh
|
()
|
|
4
|
MORINDA
|
PB-08-007-001-001/183
(AMRALI)
|
2608007000NRG23030620220012388
|
03/06/2022
|
Jaswinder kaur
|
2608007WL001186
|
Jaswinder kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124818548
|
|
Jaswinderkaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-001-001/185
(AMRALI)
|
2608007000NRG23030620220012389
|
03/06/2022
|
Switter kaur
|
2608007WL001186
|
Switter kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124818544
|
|
Switterkaur
|
()
|
|
6
|
MORINDA
|
PB-08-007-001-001/190
(AMRALI)
|
2608007000NRG23030620220012390
|
03/06/2022
|
baljeet kaur
|
2608007WL001186
|
baljeet kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124818545
|
|
baljeetkaur
|
()
|
|
7
|
MORINDA
|
PB-08-007-001-001/192
(AMRALI)
|
2608007000NRG23030620220012391
|
03/06/2022
|
Kehar singh
|
2608007WL001186
|
Kehar singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124818543
|
|
Keharsingh
|
()
|
|
8
|
MORINDA
|
PB-08-007-001-001/198
(AMRALI)
|
2608007000NRG23030620220012392
|
03/06/2022
|
Surinder kaur
|
2608007WL001186
|
Surinder kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124818542
|
|
Surinderkaur
|
()
|
|
9
|
MORINDA
|
PB-08-007-001-001/200
(AMRALI)
|
2608007000NRG23030620220012393
|
03/06/2022
|
Shinder kaur
|
2608007WL001186
|
Shinder kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2124818549
|
|
Shinderkaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-001-001/204
(AMRALI)
|
2608007000NRG23030620220012394
|
03/06/2022
|
Jaswant kaur
|
2608007WL001186
|
Jaswant kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124818552
|
|
Jaswantkaur
|
()
|
|
11
|
MORINDA
|
PB-08-007-001-001/211
(AMRALI)
|
2608007000NRG23030620220012395
|
03/06/2022
|
Gagandeep kaur
|
2608007WL001186
|
Gagandeep kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2124818551
|
|
Gagandeepkaur
|
()
|
|
12
|
MORINDA
|
PB-08-007-001-001/233
(AMRALI)
|
2608007000NRG23030620220012396
|
03/06/2022
|
Rajwinder Kaur
|
2608007WL001186
|
Rajwinder Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124818546
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-001-001/177
(AMRALI)
|
2608007000NRG23030620220012387
|
03/06/2022
|
sant singh
|
2608007WL001186
|
sant singh
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2124818553
|
|
santsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|