|
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-08-007-042-001/67
(MAROULI KALAN)
|
2608007000NRG23250720220043186
|
25/07/2022
|
Sajjan Singh
|
2608007WL003344
|
Sajjan Singh
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307607
|
|
Sajjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-042-001/107
(MAROULI KALAN)
|
2608007000NRG23250720220043170
|
25/07/2022
|
Sukhdeep kaur
|
2608007WL003344
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307618
|
|
Sukhdeep kaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-042-001/111
(MAROULI KALAN)
|
2608007000NRG23250720220043171
|
25/07/2022
|
Kamaljeet kaur
|
2608007WL003344
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307619
|
|
Kamaljeet kaur
|
()
|
|
4
|
MORINDA
|
PB-08-007-042-001/112
(MAROULI KALAN)
|
2608007000NRG23250720220043172
|
25/07/2022
|
amarjit kaur
|
2608007WL003344
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307617
|
|
amarjit kaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-042-001/114
(MAROULI KALAN)
|
2608007000NRG23250720220043173
|
25/07/2022
|
Pushwinder Kaur
|
2608007WL003344
|
Pushwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307615
|
|
Pushwinder Kaur
|
()
|
|
6
|
MORINDA
|
PB-08-007-042-001/35-A
(MAROULI KALAN)
|
2608007000NRG23250720220043179
|
25/07/2022
|
kULWINDER KAUR
|
2608007WL003344
|
kULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307608
|
|
kULWINDER KAUR
|
()
|
|
7
|
MORINDA
|
PB-08-007-042-001/48-A
(MAROULI KALAN)
|
2608007000NRG23250720220043180
|
25/07/2022
|
Gurmit kaur
|
2608007WL003344
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307621
|
|
Gurmit kaur
|
()
|
|
8
|
MORINDA
|
PB-08-007-042-001/69
(MAROULI KALAN)
|
2608007000NRG23250720220043187
|
25/07/2022
|
Jasvir kaur
|
2608007WL003344
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307610
|
|
Jasvir kaur
|
()
|
|
9
|
MORINDA
|
PB-08-007-042-001/75
(MAROULI KALAN)
|
2608007000NRG23250720220043188
|
25/07/2022
|
gurmit kaur
|
2608007WL003344
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307614
|
|
gurmit kaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-042-001/76
(MAROULI KALAN)
|
2608007000NRG23250720220043189
|
25/07/2022
|
Indra Wati Devi
|
2608007WL003344
|
Indra Wati Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307613
|
|
Indra Wati Devi
|
()
|
|
11
|
MORINDA
|
PB-08-007-042-001/82
(MAROULI KALAN)
|
2608007000NRG23250720220043190
|
25/07/2022
|
Shamjida Begam
|
2608007WL003344
|
Shamjida Begam
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307616
|
|
Shamjida Begam
|
()
|
|
12
|
MORINDA
|
PB-08-007-042-001/83
(MAROULI KALAN)
|
2608007000NRG23250720220043191
|
25/07/2022
|
Sameena Begam
|
2608007WL003344
|
Sameena Begam
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307612
|
|
Sameena Begam
|
()
|
|
13
|
MORINDA
|
PB-08-007-042-001/86
(MAROULI KALAN)
|
2608007000NRG23250720220043192
|
25/07/2022
|
Paramjit Kaur
|
2608007WL003344
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307609
|
|
Paramjit Kaur
|
()
|
|
14
|
MORINDA
|
PB-08-007-042-001/95
(MAROULI KALAN)
|
2608007000NRG23250720220043193
|
25/07/2022
|
Manjit Kaur
|
2608007WL003344
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307611
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
15
|
MORINDA
|
PB-08-007-042-001/49-A
(MAROULI KALAN)
|
2608007000NRG23250720220043181
|
25/07/2022
|
Gurmeet kaur
|
2608007WL003344
|
Gurmeet kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307623
|
|
Gurmeet kaur
|
()
|
|
16
|
MORINDA
|
PB-08-007-042-001/64
(MAROULI KALAN)
|
2608007000NRG23250720220043184
|
25/07/2022
|
Jasvinder Kaur
|
2608007WL003344
|
Jasvinder Kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307622
|
|
Jasvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-042-001/116
(MAROULI KALAN)
|
2608007000NRG23250720220043174
|
25/07/2022
|
Kulwinder Kaur
|
2608007WL003344
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307620
|
|
KULWINDER KAUR WO DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|