|
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-11-006-015-001/10008
(Golewala)
|
2611006000NRG23010620220056836
|
01/06/2022
|
SHINDER KAUR
|
2611006WL001923
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291204960
|
|
MRS SHINDER KAUR WO DARBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-015-001/10001
(Golewala)
|
2611006000NRG23010620220056834
|
01/06/2022
|
Paramjit kaur
|
2611006WL001923
|
Paramjit kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204961
|
|
MRS PARAMJEET KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-015-001/10015
(Golewala)
|
2611006000NRG23010620220056839
|
01/06/2022
|
BEANT KAUR
|
2611006WL001923
|
BEANT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291204964
|
|
MRS BEANT KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-015-001/72
(Golewala)
|
2611006000NRG23010620220056849
|
01/06/2022
|
SARABJEET KAUR
|
2611006WL001923
|
SARABJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204962
|
|
MRS SARABJEET KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-015-001/78
(Golewala)
|
2611006000NRG23010620220056852
|
01/06/2022
|
KULWANT KAUR
|
2611006WL001923
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291204965
|
|
MRS KULWANT KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-015-001/86
(Golewala)
|
2611006000NRG23010620220056855
|
01/06/2022
|
RANI KAUR
|
2611006WL001923
|
RANI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291204963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|