|
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-21-009-014-001/60
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004254
|
07/05/2022
|
Chand Singh
|
2621009WL000257
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090217
|
|
ChandSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-014-001/45
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004248
|
07/05/2022
|
Sadhu Singh
|
2621009WL000257
|
Sadhu Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090215
|
|
SadhuSingh
|
()
|
|
3
|
Sehna
|
PB-21-009-014-001/61
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004255
|
07/05/2022
|
Sinder Kaur
|
2621009WL000257
|
Sinder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090216
|
|
SinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-014-001/15-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004239
|
07/05/2022
|
Baljinder Kaur
|
2621009WL000257
|
Baljinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090219
|
|
MRS BALJINDER KAUR
|
()
|
|
5
|
Sehna
|
PB-21-009-014-001/38
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004245
|
07/05/2022
|
Kuldeep Kaur
|
2621009WL000257
|
Kuldeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090221
|
|
MS KULDEEP KAUR
|
()
|
|
6
|
Sehna
|
PB-21-009-014-001/39
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004246
|
07/05/2022
|
Mukhtiar Kaur
|
2621009WL000257
|
Mukhtiar Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090227
|
|
MRS MUKHTIAR KAUR
|
()
|
|
7
|
Sehna
|
PB-21-009-014-001/45
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004249
|
07/05/2022
|
Minder Kaur
|
2621009WL000257
|
Minder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090218
|
|
MRS MANDER KAUR
|
()
|
|
8
|
Sehna
|
PB-21-009-014-001/55
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004253
|
07/05/2022
|
Manjit Kaur
|
2621009WL000257
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090220
|
|
MR JAGSIR SINGH SO MAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-014-001/18-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004242
|
07/05/2022
|
Navdeep singh
|
2621009WL000257
|
Navdeep singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090225
|
|
NAVDEEP SINGH CO GURMIT SINGH
|
()
|
|
10
|
Sehna
|
PB-21-009-014-001/36
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004244
|
07/05/2022
|
Jasveer Kaur
|
2621009WL000257
|
Jasveer Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090226
|
|
JASVEER KAUR
|
()
|
|
11
|
Sehna
|
PB-21-009-014-001/42
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004247
|
07/05/2022
|
Ramandeep Kaur
|
2621009WL000257
|
Ramandeep Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090228
|
|
RAMANDEEP KAUR WO JAGRAJ SINGH
|
()
|
|
12
|
Sehna
|
PB-21-009-014-001/53
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004250
|
07/05/2022
|
Bachan Singh
|
2621009WL000257
|
Bachan Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090223
|
|
BACHAN SINGH
|
()
|
|
13
|
Sehna
|
PB-21-009-014-001/53
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004251
|
07/05/2022
|
Guddy
|
2621009WL000257
|
Guddy
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090222
|
|
GUDDY W O BACHAN SINGH
|
()
|
|
14
|
Sehna
|
PB-21-009-014-001/54
(PATTI MOHAR SINGH A)
|
2621009000NRG23070520220004252
|
07/05/2022
|
Satia
|
2621009WL000257
|
Satia
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269090224
|
|
SATIA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|