|
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-11-006-007-001/372
(Behman Kaur Singh)
|
2611006000NRG23231220220305776
|
23/12/2022
|
SAIDA BEGAM
|
2611006WL0012292
|
SAIDA BEGAM
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514230796
|
|
SAIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-038-001/46
(Phulokhari)
|
2611006000NRG23231220220305758
|
23/12/2022
|
JASWINDER KAUR
|
2611006WL0012288
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230797
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-014-001/11
(Giana)
|
2611006000NRG23231220220305753
|
23/12/2022
|
PARAMJIT KAUR
|
2611006WL0012285
|
PARAMJIT KAUR
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230798
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-023-001/10149
(Kamaloo)
|
2611006000NRG23231220220305755
|
23/12/2022
|
JAGSEER SINGH
|
2611006WL0012286
|
JAGSEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230799
|
|
MR JAGSIR SINGH SO PALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-007-001/375
(Behman Kaur Singh)
|
2611006000NRG23231220220305777
|
23/12/2022
|
RANDHIR KAUR
|
2611006WL0012292
|
RANDHIR KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230800
|
|
MRS RANDHIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-027-001/108
(Kot- Bakhtu)
|
2611006000NRG23231220220305756
|
23/12/2022
|
VEERPAL KAUR
|
2611006WL0012287
|
VEERPAL KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514230802
|
|
MRS VEERPAL KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-027-001/13
(Kot- Bakhtu)
|
2611006000NRG23231220220305757
|
23/12/2022
|
DALIP KAUR
|
2611006WL0012287
|
DALIP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230801
|
|
MRS DALIP KAUR WO TOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|