|
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-08-007-034-001/124
(KALHERI)
|
2608007000NRG23090620220016343
|
09/06/2022
|
Ramandeep Kaur
|
2608007WL001481
|
Ramandeep Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204536
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-034-001/112
(KALHERI)
|
2608007000NRG23090620220016340
|
09/06/2022
|
Ravinder Kaur
|
2608007WL001481
|
Ravinder Kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204538
|
|
RavinderKaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-034-001/115
(KALHERI)
|
2608007000NRG23090620220016341
|
09/06/2022
|
Karnail Kaur
|
2608007WL001481
|
Karnail Kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204540
|
|
KarnailKaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-034-001/134
(KALHERI)
|
2608007000NRG23090620220016344
|
09/06/2022
|
Karamjit kaur
|
2608007WL001481
|
Karamjit kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204541
|
|
Karamjitkaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-034-001/65-A
(KALHERI)
|
2608007000NRG23090620220016349
|
09/06/2022
|
baljeet kaur
|
2608007WL001481
|
baljeet kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204542
|
|
baljeetkaur
|
()
|
|
6
|
MORINDA
|
PB-08-007-034-001/7-A
(KALHERI)
|
2608007000NRG23090620220016351
|
09/06/2022
|
Harbhajan Kaur
|
2608007WL001481
|
Harbhajan Kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204539
|
|
HarbhajanKaur
|
()
|
|
7
|
MORINDA
|
PB-08-007-034-001/78-A
(KALHERI)
|
2608007000NRG23090620220016352
|
09/06/2022
|
Shinder kaur
|
2608007WL001481
|
Shinder kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204537
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-034-001/121
(KALHERI)
|
2608007000NRG23090620220016342
|
09/06/2022
|
balveer kaur
|
2608007WL001481
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291204543
|
|
balveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-011-001/33
(BOOTHGARH)
|
2608007000NRG23090620220016272
|
09/06/2022
|
Amarjeet kaur
|
2608007WL001477
|
Amarjeet kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204545
|
|
AMARJEET KAUR WO MALKEET SINGH
|
()
|
|
10
|
MORINDA
|
PB-08-007-011-001/7-A
(BOOTHGARH)
|
2608007000NRG23090620220016274
|
09/06/2022
|
Karamjeet Kaur
|
2608007WL001477
|
Karamjeet Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204544
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|