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
|
TALWANDI SABO
|
PB-11-006-038-001/132 (Phulokhari)
|
2611006000NRG23270220230346836
|
01/03/2023
|
KULWINDER SINGH
|
2611006WL0014375
|
KULWINDER SINGH
|
00349
|
PSIB0000269
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039765344
|
|
KULWINDER SINGH
|
()
|
2
|
TALWANDI SABO
|
PB-11-006-038-001/46 (Phulokhari)
|
2611006000NRG23270220230346837
|
01/03/2023
|
JASWINDER KAUR
|
2611006WL0014375
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039765343
|
|
JASWINDER KAUR
|
()
|
3
|
TALWANDI SABO
|
PB-11-006-038-001/66 (Phulokhari)
|
2611006000NRG23270220230346838
|
01/03/2023
|
GURTEJ SINGH
|
2611006WL0014375
|
GURTEJ SINGH
|
00349
|
PSIB0000269
|
282
|
282
|
Processed
|
23/03/2023
|
|
0039765345
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-014-001/492 (Giana)
|
2611006000NRG23270220230346840
|
01/03/2023
|
jaspal singh
|
2611006WL0014376
|
jaspal singh
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
23/03/2023
|
|
0039765341
|
|
jaspal singh
|
()
|
5
|
TALWANDI SABO
|
PB-11-006-014-001/492 (Giana)
|
2611006000NRG23270220230346839
|
01/03/2023
|
jaspal singh
|
2611006WL0014376
|
jaspal singh
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039765340
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-023-001/10149 (Kamaloo)
|
2611006000NRG23010320230347088
|
01/03/2023
|
JAGSEER SINGH
|
2611006WL0014408
|
JAGSEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
23/03/2023
|
|
0039765342
|
|
MR JAGSIR SINGH SO PALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|