|
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-08-007-018-001/15-A
(DATAR PUR)
|
2608007000NRG23180720220038635
|
18/07/2022
|
Kulvir kaur
|
2608007WL003050
|
Kulvir kaur
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303797732
|
|
Kulvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-018-001/26
(DATAR PUR)
|
2608007000NRG23180720220038637
|
18/07/2022
|
Kuldeep Kaur
|
2608007WL003050
|
Kuldeep Kaur
|
00176
|
IDIB000M751
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303797747
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-018-001/48
(DATAR PUR)
|
2608007000NRG23180720220038642
|
18/07/2022
|
baljinder kaur
|
2608007WL003050
|
baljinder kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797733
|
|
baljinder kaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-018-001/50
(DATAR PUR)
|
2608007000NRG23180720220038643
|
18/07/2022
|
Kamaljit Kaur
|
2608007WL003050
|
Kamaljit Kaur
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303797738
|
|
Kamaljit Kaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-018-001/56
(DATAR PUR)
|
2608007000NRG23180720220038644
|
18/07/2022
|
Karnail singh
|
2608007WL003050
|
Karnail singh
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303797742
|
|
Karnail singh
|
()
|
|
6
|
MORINDA
|
PB-08-007-018-001/58
(DATAR PUR)
|
2608007000NRG23180720220038645
|
18/07/2022
|
paramjit kaur
|
2608007WL003050
|
paramjit kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797739
|
|
paramjit kaur
|
()
|
|
7
|
MORINDA
|
PB-08-007-018-001/60
(DATAR PUR)
|
2608007000NRG23180720220038646
|
18/07/2022
|
Manjeet kaur
|
2608007WL003050
|
Manjeet kaur
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303797734
|
|
Manjeet kaur
|
()
|
|
8
|
MORINDA
|
PB-08-007-018-001/66
(DATAR PUR)
|
2608007000NRG23180720220038647
|
18/07/2022
|
soma singh
|
2608007WL003050
|
soma singh
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303797741
|
|
soma singh
|
()
|
|
9
|
MORINDA
|
PB-08-007-018-001/67
(DATAR PUR)
|
2608007000NRG23180720220038648
|
18/07/2022
|
Surinder kaur
|
2608007WL003050
|
Surinder kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797736
|
|
Surinder kaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-018-001/69
(DATAR PUR)
|
2608007000NRG23180720220038649
|
18/07/2022
|
Krishan kaur
|
2608007WL003050
|
Krishan kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797735
|
|
Krishan kaur
|
()
|
|
11
|
MORINDA
|
PB-08-007-018-001/70
(DATAR PUR)
|
2608007000NRG23180720220038650
|
18/07/2022
|
Suman
|
2608007WL003050
|
Suman
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797737
|
|
Suman
|
()
|
|
12
|
MORINDA
|
PB-08-007-018-001/83
(DATAR PUR)
|
2608007000NRG23180720220038651
|
18/07/2022
|
Bashiran
|
2608007WL003050
|
Bashiran
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303797740
|
|
Bashiran
|
()
|
|
13
|
MORINDA
|
PB-08-007-034-001/134
(KALHERI)
|
2608007000NRG23180720220038703
|
18/07/2022
|
Karamjit kaur
|
2608007WL003054
|
Karamjit kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797746
|
|
Karamjit kaur
|
()
|
|
14
|
MORINDA
|
PB-08-007-034-001/54-A
(KALHERI)
|
2608007000NRG23180720220038707
|
18/07/2022
|
Balveer kaur
|
2608007WL003054
|
Balveer kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797744
|
|
Balveer kaur
|
()
|
|
15
|
MORINDA
|
PB-08-007-034-001/65-A
(KALHERI)
|
2608007000NRG23180720220038708
|
18/07/2022
|
baljeet kaur
|
2608007WL003054
|
baljeet kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797743
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-034-001/24-A
(KALHERI)
|
2608007000NRG23180720220038705
|
18/07/2022
|
Baljinder kaur
|
2608007WL003054
|
Baljinder kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303797745
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|