|
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
|
SANGAT
|
PB-11-005-020-001/175
(Jungirana Panchayat)
|
2611005000NRG23090820220145842
|
09/08/2022
|
Babu singh
|
2611005WL005425
|
Babu singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026328493
|
|
Babu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/228
(Bambeha)
|
2611005000NRG23090820220146353
|
09/08/2022
|
Paramjot Kaur
|
2611005WL005446
|
Paramjot Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026328502
|
|
Paramjot Kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-002-001/245
(Bambeha)
|
2611005000NRG23090820220146354
|
09/08/2022
|
Amandeep Singh
|
2611005WL005446
|
Amandeep Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026328503
|
|
Amandeep Singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG23090820220146358
|
09/08/2022
|
Jaspreet singh
|
2611005WL005446
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026328505
|
|
Jaspreet singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-020-001/188
(Jungirana Panchayat)
|
2611005000NRG23090820220146359
|
09/08/2022
|
Narunjan singh
|
2611005WL005446
|
Narunjan singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328494
|
|
Narunjan singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG23090820220145843
|
09/08/2022
|
Labh Singh
|
2611005WL005425
|
Labh Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328504
|
|
Labh Singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-020-001/223
(Jungirana Panchayat)
|
2611005000NRG23090820220145844
|
09/08/2022
|
Sukhdev Singh
|
2611005WL005425
|
Sukhdev Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328498
|
|
Sukhdev Singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG23090820220145845
|
09/08/2022
|
Pal Singh
|
2611005WL005425
|
Pal Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328500
|
|
Pal Singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-020-001/233
(Jungirana Panchayat)
|
2611005000NRG23090820220145846
|
09/08/2022
|
Bhagwan Singh
|
2611005WL005425
|
Bhagwan Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328501
|
|
Bhagwan Singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG23090820220145847
|
09/08/2022
|
Masha singh
|
2611005WL005425
|
Masha singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328495
|
|
Masha singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-020-001/389
(Jungirana Panchayat)
|
2611005000NRG23090820220145848
|
09/08/2022
|
Buta Singh
|
2611005WL005425
|
Buta Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328497
|
|
Buta Singh
|
()
|
|
12
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG23090820220145849
|
09/08/2022
|
Jeet singh
|
2611005WL005425
|
Jeet singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328506
|
|
Jeet singh
|
()
|
|
13
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG23090820220146361
|
09/08/2022
|
Binder Singh
|
2611005WL005446
|
Binder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026328499
|
|
Binder Singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG23090820220145851
|
09/08/2022
|
Foola singh
|
2611005WL005425
|
Foola singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026328496
|
|
Foola singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|