|
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
|
Mehalkalan
|
PB-21-002-018-001/134-A
(Kalal Majra)
|
2621002000NRG23120820220061449
|
12/08/2022
|
Kulvant Kaur
|
2621002WL002190
|
Kulvant Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408171
|
|
Kulvant Kaur
|
()
|
|
2
|
Mehalkalan
|
PB-21-002-018-001/193-A
(Kalal Majra)
|
2621002000NRG23120820220061456
|
12/08/2022
|
Jasvant Singh
|
2621002WL002190
|
Jasvant Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408167
|
|
Jasvant Singh
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-018-001/36-A
(Kalal Majra)
|
2621002000NRG23120820220061474
|
12/08/2022
|
Surinder Kaur
|
2621002WL002190
|
Surinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408168
|
|
Surinder Kaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-018-001/42-A
(Kalal Majra)
|
2621002000NRG23120820220061478
|
12/08/2022
|
Jagtar Singh
|
2621002WL002190
|
Jagtar Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408169
|
|
Jagtar Singh
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-018-001/57-A
(Kalal Majra)
|
2621002000NRG23120820220061482
|
12/08/2022
|
Karamjeet Kaur
|
2621002WL002190
|
Karamjeet Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408172
|
|
Karamjeet Kaur
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-018-001/669-A
(Kalal Majra)
|
2621002000NRG23120820220061484
|
12/08/2022
|
Paramjit kaur
|
2621002WL002190
|
Paramjit kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118408170
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-018-001/107-A
(Kalal Majra)
|
2621002000NRG23120820220061444
|
12/08/2022
|
Kulvir Kaur
|
2621002WL002190
|
Kulvir Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408173
|
|
MISS KULVIR KAUR
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-018-001/246-A
(Kalal Majra)
|
2621002000NRG23120820220061460
|
12/08/2022
|
Jaswinder Kaur
|
2621002WL002190
|
Jaswinder Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118408174
|
|
MISS JASWINDER KAUR
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-018-001/461-A
(Kalal Majra)
|
2621002000NRG23120820220061479
|
12/08/2022
|
Sawarnjeet Kaur
|
2621002WL002190
|
Sawarnjeet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408175
|
|
MRS SWARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|