|
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-11-005-026-001/114
(lulbai)
|
2611005000NRG23240520220042692
|
24/05/2022
|
Khuspreet kaur
|
2611005WL001472
|
Khuspreet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197023
|
|
Khuspreetkaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-026-001/125
(lulbai)
|
2611005000NRG23240520220042693
|
24/05/2022
|
Parminder kaur
|
2611005WL001472
|
Parminder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197024
|
|
Parminderkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-026-001/180
(lulbai)
|
2611005000NRG23240520220042699
|
24/05/2022
|
rajpal Kaur
|
2611005WL001472
|
rajpal Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670197027
|
|
rajpalKaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG23240520220042700
|
24/05/2022
|
BHAGAT SINGH
|
2611005WL001472
|
BHAGAT SINGH
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670197026
|
|
BHAGATSINGH
|
()
|
|
5
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG23240520220042701
|
24/05/2022
|
SURJIT KAUR
|
2611005WL001472
|
SURJIT KAUR
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670197021
|
|
SURJITKAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-026-001/287
(lulbai)
|
2611005000NRG23240520220042702
|
24/05/2022
|
Shinder Kaur
|
2611005WL001472
|
Shinder Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670197029
|
|
ShinderKaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-026-001/33
(lulbai)
|
2611005000NRG23240520220042704
|
24/05/2022
|
Dalip kaur
|
2611005WL001472
|
Dalip kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670197020
|
|
Dalipkaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-026-001/4
(lulbai)
|
2611005000NRG23240520220042708
|
24/05/2022
|
Sukveer kaur
|
2611005WL001472
|
Sukveer kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197028
|
|
Sukveerkaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-026-001/48
(lulbai)
|
2611005000NRG23240520220042709
|
24/05/2022
|
Sukhdeep kaur
|
2611005WL001472
|
Sukhdeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197030
|
|
Sukhdeepkaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-026-001/66
(lulbai)
|
2611005000NRG23240520220042710
|
24/05/2022
|
Charanjit kaur
|
2611005WL001472
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197031
|
|
Charanjitkaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-026-001/91
(lulbai)
|
2611005000NRG23240520220042714
|
24/05/2022
|
Naseeb kaur
|
2611005WL001472
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670197022
|
|
Naseebkaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-026-001/93
(lulbai)
|
2611005000NRG23240520220042715
|
24/05/2022
|
Sukhwinder kaur
|
2611005WL001472
|
Sukhwinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670197025
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|