|
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-11-006-010-001/40
(Fathegarh Nauabad)
|
2611006000NRG23220920220196035
|
22/09/2022
|
MANJIT KAUR
|
2611006WL0007587
|
MANJIT KAUR
|
00152
|
HDFC0001322
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661428
|
|
MANJIT KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-010-001/83
(Fathegarh Nauabad)
|
2611006000NRG23220920220196036
|
22/09/2022
|
BALJIT KAUR
|
2611006WL0007587
|
BALJIT KAUR
|
00152
|
HDFC0001322
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661429
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-036-001/117
(Nangla)
|
2611006000NRG23220920220196040
|
22/09/2022
|
RANI KAUR
|
2611006WL0007589
|
RANI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661430
|
|
MRS RANI KAUR WO MAHASA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-030-001/186
(Lelewala)
|
2611006000NRG23220920220196037
|
22/09/2022
|
MANPREET KAUR
|
2611006WL0007588
|
MANPREET KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661432
|
|
MRS MANPRIT KAUR WO HANSRAJ
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-030-001/194
(Lelewala)
|
2611006000NRG23220920220196038
|
22/09/2022
|
LILA SINGH
|
2611006WL0007588
|
LILA SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937661431
|
|
MR LEELA SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-030-001/204
(Lelewala)
|
2611006000NRG23220920220196039
|
22/09/2022
|
GURLAL SINGH
|
2611006WL0007588
|
GURLAL SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661433
|
|
MR GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-039-001/13
(Raiya)
|
2611006000NRG23220920220196041
|
22/09/2022
|
KULWANT KAUR
|
2611006WL0007590
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937661436
|
|
MRS KULWANT KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-039-001/30
(Raiya)
|
2611006000NRG23220920220196043
|
22/09/2022
|
JASVIR KAUR
|
2611006WL0007590
|
JASVIR KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661437
|
|
MRS JASVIR KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-039-001/30
(Raiya)
|
2611006000NRG23220920220196042
|
22/09/2022
|
SAGAR SINGH
|
2611006WL0007590
|
SAGAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661435
|
|
MR SAGAR SINGH
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-039-001/41
(Raiya)
|
2611006000NRG23220920220196044
|
22/09/2022
|
BARU SINGH
|
2611006WL0007590
|
BARU SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937661434
|
|
MR BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|