|
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-11-006-033-001/108
(Malkana)
|
2611006000NRG22010420220297268
|
01/04/2022
|
DARSHAN SINGH
|
2611006WL014143
|
DARSHAN SINGH
|
00349
|
PSIB0021282
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825821
|
|
DARSHANSINGH
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-033-001/133
(Malkana)
|
2611006000NRG22010420220297272
|
01/04/2022
|
JASWINDER SINGH
|
2611006WL014143
|
JASWINDER SINGH
|
00349
|
PSIB0021282
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828825824
|
|
JASWINDERSINGH
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-033-001/185
(Malkana)
|
2611006000NRG22010420220297275
|
01/04/2022
|
GURDEEP SINGH
|
2611006WL014143
|
GURDEEP SINGH
|
00349
|
PSIB0021282
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825823
|
|
GURDEEPSINGH
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-033-001/651
(Malkana)
|
2611006000NRG22010420220297287
|
01/04/2022
|
DEVKI RANI
|
2611006WL014143
|
DEVKI RANI
|
00349
|
PSIB0021282
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825826
|
|
DEVKIRANI
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-033-001/651
(Malkana)
|
2611006000NRG22010420220297286
|
01/04/2022
|
VED PARKASH
|
2611006WL014143
|
VED PARKASH
|
00349
|
PSIB0021282
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825825
|
|
VEDPARKASH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-033-001/77
(Malkana)
|
2611006000NRG22010420220297290
|
01/04/2022
|
VIRO KAUR
|
2611006WL014143
|
VIRO KAUR
|
00349
|
PSIB0021282
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825822
|
|
VIROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4304
|
4304
|
|
|
|
|
|
|
|