|
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-11-006-039-001/51
(Raiya)
|
2611006000NRG23170120230327789
|
19/01/2023
|
Kuldeep Ram
|
2611006WL0013347
|
Kuldeep Ram
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814445
|
|
Kuldeep Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-036-001/35
(Nangla)
|
2611006000NRG23170120230327780
|
19/01/2023
|
LACHHMI
|
2611006WL0013346
|
LACHHMI
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814446
|
|
MS LACHHMI DO KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-036-001/19
(Nangla)
|
2611006000NRG23170120230327785
|
19/01/2023
|
GURPREET SINGH
|
2611006WL0013346
|
GURPREET SINGH
|
00415
|
SBIN0016148
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814452
|
|
MR GURPREET SINGH
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-036-001/251
(Nangla)
|
2611006000NRG23170120230327786
|
19/01/2023
|
GURDEEP KAUR
|
2611006WL0013346
|
GURDEEP KAUR
|
00415
|
SBIN0016148
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129814451
|
|
MRS GURDEEP KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-036-001/487
(Nangla)
|
2611006000NRG23170120230327781
|
19/01/2023
|
JAGJIT SINGH
|
2611006WL0013346
|
JAGJIT SINGH
|
00415
|
SBIN0016148
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814450
|
|
MR JAGJIT SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-036-001/497
(Nangla)
|
2611006000NRG23170120230327782
|
19/01/2023
|
KULWINDER KAUR
|
2611006WL0013346
|
KULWINDER KAUR
|
00415
|
SBIN0016148
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129814449
|
|
MRS KULVINDER KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-036-001/507
(Nangla)
|
2611006000NRG23170120230327784
|
19/01/2023
|
LAKHWINDER SINGH
|
2611006WL0013346
|
LAKHWINDER SINGH
|
00415
|
SBIN0016148
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129814447
|
|
MR LAKHWINDER SINGH
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-036-001/507
(Nangla)
|
2611006000NRG23170120230327783
|
19/01/2023
|
SHINDERPAL KAUR
|
2611006WL0013346
|
SHINDERPAL KAUR
|
00415
|
SBIN0016148
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814448
|
|
MR SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-039-001/16
(Raiya)
|
2611006000NRG23170120230327788
|
19/01/2023
|
VEERPAL KAUR
|
2611006WL0013347
|
VEERPAL KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129814454
|
|
MRS VIRPAL KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-039-001/79
(Raiya)
|
2611006000NRG23170120230327790
|
19/01/2023
|
AMRINDER KAUR
|
2611006WL0013347
|
AMRINDER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129814453
|
|
MISS AMRINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|