|
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-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23200620220089343
|
20/06/2022
|
Take singh
|
2611005WL0002885
|
Take singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488225611
|
|
Takesingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-016-001/174
(Gurthari)
|
2611005000NRG23200620220089338
|
20/06/2022
|
Amritpal kaur.
|
2611005WL0002882
|
Amritpal kaur.
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488225612
|
|
Amritpalkaur.
|
()
|
|
3
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG23200620220089341
|
20/06/2022
|
Shingara Ram
|
2611005WL0002884
|
Shingara Ram
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488225613
|
|
ShingaraRam
|
()
|
|
4
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23200620220089342
|
20/06/2022
|
Geeta bai
|
2611005WL0002884
|
Geeta bai
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225614
|
|
Geetabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-008-001/138
(chak ruldusingwala)
|
2611005000NRG23200620220089337
|
20/06/2022
|
Santo
|
2611005WL0002881
|
Santo
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225616
|
|
Santo
|
()
|
|
6
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG23200620220089340
|
20/06/2022
|
Hamsee singh
|
2611005WL0002883
|
Hamsee singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488225615
|
|
Hamseesingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23200620220089339
|
20/06/2022
|
RAJPAL SINGH
|
2611005WL0002882
|
RAJPAL SINGH
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488225617
|
|
RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-010-001/2
(Dhuniky)
|
2611005000NRG23200620220089344
|
20/06/2022
|
kuldeep kaur
|
2611005WL0002886
|
kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488225618
|
|
kuldeepkaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG23200620220089345
|
20/06/2022
|
Hardam Singh
|
2611005WL0002887
|
Hardam Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488225619
|
|
HardamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|