|
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-08-007-030-001/127
(KAIENOR)
|
2608007000NRG23180720220038992
|
18/07/2022
|
Amrik singh
|
2608007WL003079
|
Amrik singh
|
00045
|
BARB0MORIND
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195409
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-047-001/121-A
(OIND)
|
2608007000NRG23180720220039008
|
18/07/2022
|
Bhupinder kaur
|
2608007WL003080
|
Bhupinder kaur
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195413
|
|
Bhupinder kaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-047-001/132
(OIND)
|
2608007000NRG23180720220039010
|
18/07/2022
|
Karamjeet kaur
|
2608007WL003080
|
Karamjeet kaur
|
00176
|
IDIB000S277
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304195414
|
|
Karamjeet kaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-047-001/151
(OIND)
|
2608007000NRG23180720220039013
|
18/07/2022
|
Shinder kaur
|
2608007WL003080
|
Shinder kaur
|
00176
|
IDIB000S277
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195410
|
|
Shinder kaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-047-001/160
(OIND)
|
2608007000NRG23180720220039014
|
18/07/2022
|
paramjit kaur
|
2608007WL003080
|
paramjit kaur
|
00176
|
IDIB000S277
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195412
|
|
paramjit kaur
|
()
|
|
6
|
MORINDA
|
PB-08-007-047-001/163
(OIND)
|
2608007000NRG23180720220039015
|
18/07/2022
|
Phupinder kaur
|
2608007WL003080
|
Phupinder kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195411
|
|
Phupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-030-001/155
(KAIENOR)
|
2608007000NRG23180720220038993
|
18/07/2022
|
Swarn kaur
|
2608007WL003079
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195423
|
|
Swarn kaur
|
()
|
|
8
|
MORINDA
|
PB-08-007-030-001/199
(KAIENOR)
|
2608007000NRG23180720220038994
|
18/07/2022
|
Bhag singh
|
2608007WL003079
|
Bhag singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195422
|
|
Bhag singh
|
()
|
|
9
|
MORINDA
|
PB-08-007-030-001/211
(KAIENOR)
|
2608007000NRG23180720220038996
|
18/07/2022
|
Malkit kaur
|
2608007WL003079
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195425
|
|
Malkit kaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-030-001/52-A
(KAIENOR)
|
2608007000NRG23180720220039001
|
18/07/2022
|
Ajit Kaur
|
2608007WL003079
|
Ajit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195424
|
|
Ajit Kaur
|
()
|
|
11
|
MORINDA
|
PB-08-007-047-001/118-A
(OIND)
|
2608007000NRG23180720220039006
|
18/07/2022
|
Harpreet Kaur
|
2608007WL003080
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195418
|
|
Harpreet Kaur
|
()
|
|
12
|
MORINDA
|
PB-08-007-047-001/137
(OIND)
|
2608007000NRG23180720220039011
|
18/07/2022
|
Kamaljit Kaur
|
2608007WL003080
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304195417
|
|
Kamaljit Kaur
|
()
|
|
13
|
MORINDA
|
PB-08-007-047-001/147
(OIND)
|
2608007000NRG23180720220039012
|
18/07/2022
|
Ajit Singh
|
2608007WL003080
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195420
|
|
Ajit Singh
|
()
|
|
14
|
MORINDA
|
PB-08-007-047-001/55-A
(OIND)
|
2608007000NRG23180720220039028
|
18/07/2022
|
Mahinder Singh
|
2608007WL003080
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195415
|
|
Mahinder Singh
|
()
|
|
15
|
MORINDA
|
PB-08-007-047-001/80-A
(OIND)
|
2608007000NRG23180720220039032
|
18/07/2022
|
Charanjeet Kaur
|
2608007WL003080
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304195416
|
|
Charanjeet Kaur
|
()
|
|
16
|
MORINDA
|
PB-08-007-047-001/85-A
(OIND)
|
2608007000NRG23180720220039033
|
18/07/2022
|
Lakhvir singh
|
2608007WL003080
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304195421
|
|
Lakhvir singh
|
()
|
|
17
|
MORINDA
|
PB-08-007-047-001/93-A
(OIND)
|
2608007000NRG23180720220039036
|
18/07/2022
|
Ranjeet kaur
|
2608007WL003080
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304195419
|
|
Ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|