|
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-11-006-045-001/41
(Tagrali)
|
2611006000NRG23131220220291971
|
13/12/2022
|
CHHINDER KAUR
|
2611006WL011726
|
CHHINDER KAUR
|
00078
|
CNRB0004603
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696664
|
|
CHHINDER KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-045-001/47
(Tagrali)
|
2611006000NRG23131220220291974
|
13/12/2022
|
PARAMJEET KAUR
|
2611006WL011726
|
PARAMJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696663
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-045-001/58
(Tagrali)
|
2611006000NRG23131220220291983
|
13/12/2022
|
JASVIR KAUR
|
2611006WL011726
|
JASVIR KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320696665
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-045-001/102
(Tagrali)
|
2611006000NRG23131220220291942
|
13/12/2022
|
RAJVEER KAUR
|
2611006WL011726
|
RAJVEER KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696668
|
|
RAJVEER KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-045-001/32
(Tagrali)
|
2611006000NRG23131220220291961
|
13/12/2022
|
RAM SINGH
|
2611006WL011726
|
RAM SINGH
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696667
|
|
RAM SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-045-001/37
(Tagrali)
|
2611006000NRG23131220220291966
|
13/12/2022
|
CHARANJEET KAUR
|
2611006WL011726
|
CHARANJEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696666
|
|
CHARANJEET KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-045-001/56
(Tagrali)
|
2611006000NRG23131220220291981
|
13/12/2022
|
Paramjit Kaur
|
2611006WL011726
|
Paramjit Kaur
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696670
|
|
Paramjit Kaur
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-045-001/67
(Tagrali)
|
2611006000NRG23131220220291989
|
13/12/2022
|
AMAR SINGH
|
2611006WL011726
|
AMAR SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696669
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-045-001/16
(Tagrali)
|
2611006000NRG23131220220291946
|
13/12/2022
|
MANJEET KAUR
|
2611006WL011726
|
MANJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696671
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|