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
|
RAMPURA
|
PB-11-002-027-001/318 (PITHO)
|
2611002000NRG23100820220146524
|
10/08/2022
|
JASPAL KAUR
|
2611002WL005455
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026326043
|
|
JASPAL KAUR
|
()
|
2
|
RAMPURA
|
PB-11-002-027-001/395 (PITHO)
|
2611002000NRG23100820220146525
|
10/08/2022
|
JASWINDER KAUR
|
2611002WL005455
|
JASWINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026326046
|
|
JASWINDER KAUR
|
()
|
3
|
RAMPURA
|
PB-11-002-027-001/408 (PITHO)
|
2611002000NRG23100820220146526
|
10/08/2022
|
SUKHVIR KAUR
|
2611002WL005455
|
SUKHVIR KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026326048
|
|
SUKHVIR KAUR
|
()
|
4
|
RAMPURA
|
PB-11-002-027-001/465 (PITHO)
|
2611002000NRG23100820220146527
|
10/08/2022
|
SUKHPREET KAUR
|
2611002WL005455
|
SUKHPREET KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026326047
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-007-001/89 (DHADE)
|
2611002000NRG23090820220145028
|
10/08/2022
|
KARNAIL SINGH
|
2611002WL005381
|
KARNAIL SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026326045
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-021-001/263 (Kotra Korian Wala)
|
2611002000NRG23090820220145031
|
10/08/2022
|
BHOLA SINGH
|
2611002WL005382
|
BHOLA SINGH
|
00415
|
SBIN0050059
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026326044
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|