|
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
|
Sehna
|
PB-21-009-044-001/242
(SANDHU KALAN)
|
2621009000NRG23061220220114236
|
06/12/2022
|
Seera Singh
|
2621009WL005122
|
Seera Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881276
|
|
Seera Singh
|
()
|
|
2
|
Sehna
|
PB-21-009-044-001/326
(SANDHU KALAN)
|
2621009000NRG23061220220114244
|
06/12/2022
|
Roop Singh
|
2621009WL005122
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881274
|
|
Roop Singh
|
()
|
|
3
|
Sehna
|
PB-21-009-044-001/352
(SANDHU KALAN)
|
2621009000NRG23061220220114245
|
06/12/2022
|
Kewal Singh
|
2621009WL005122
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881275
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-007-001/15
(ISHER SINGH WALA)
|
2621009000NRG23061220220114233
|
06/12/2022
|
Manjit Singh
|
2621009WL005122
|
Manjit Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881269
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-042-001/183
(TALLEWAL)
|
2621009000NRG23061220220114252
|
06/12/2022
|
Shinder Kaur
|
2621009WL005124
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881271
|
|
Shinder Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-057-001/42
(TALLEWAL KHURD)
|
2621009000NRG23061220220114266
|
06/12/2022
|
Kirnpal kaur
|
2621009WL005124
|
Kirnpal kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881272
|
|
Kirnpal kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-057-001/62
(TALLEWAL KHURD)
|
2621009000NRG23061220220114268
|
06/12/2022
|
Gursewak Singh
|
2621009WL005124
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881273
|
|
Gursewak Singh
|
()
|
|
8
|
Sehna
|
PB-21-009-057-001/63
(TALLEWAL KHURD)
|
2621009000NRG23061220220114269
|
06/12/2022
|
Mukand Singh
|
2621009WL005124
|
Mukand Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203881270
|
|
Mukand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|