|
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-21-009-043-001/136
(CHEEMA)
|
2621009000NRG23170620220027718
|
17/06/2022
|
Rani Kaur
|
2621009WL000942
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360910
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-043-001/132
(CHEEMA)
|
2621009000NRG23170620220027717
|
17/06/2022
|
Gurmail Kaur
|
2621009WL000942
|
Gurmail Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360917
|
|
MRS GURMAIL KAUR
|
()
|
|
3
|
Sehna
|
PB-21-009-043-001/146
(CHEEMA)
|
2621009000NRG23170620220027719
|
17/06/2022
|
Amarjit Kaur
|
2621009WL000942
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360918
|
|
MRS AMARJIT KAUR
|
()
|
|
4
|
Sehna
|
PB-21-009-043-001/155-A
(CHEEMA)
|
2621009000NRG23170620220027721
|
17/06/2022
|
Sinder Kaur
|
2621009WL000942
|
Sinder Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487360914
|
|
MRS CHHINDER KAUR
|
()
|
|
5
|
Sehna
|
PB-21-009-043-001/22
(CHEEMA)
|
2621009000NRG23170620220027727
|
17/06/2022
|
Labh Kaur
|
2621009WL000942
|
Labh Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360913
|
|
MRS LABH KAUR
|
()
|
|
6
|
Sehna
|
PB-21-009-043-001/330
(CHEEMA)
|
2621009000NRG23170620220027731
|
17/06/2022
|
Jaspreet singh
|
2621009WL000942
|
Jaspreet singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360912
|
|
MR JASPREET SINGH
|
()
|
|
7
|
Sehna
|
PB-21-009-043-001/330
(CHEEMA)
|
2621009000NRG23170620220027730
|
17/06/2022
|
Navjot Kaur
|
2621009WL000942
|
Navjot Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360920
|
|
MRS NAVJOT KAUR
|
()
|
|
8
|
Sehna
|
PB-21-009-043-001/411
(CHEEMA)
|
2621009000NRG23170620220027736
|
17/06/2022
|
Charanjeet Kaur
|
2621009WL000942
|
Charanjeet Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487360911
|
|
MR CHARANJEET KAUR
|
()
|
|
9
|
Sehna
|
PB-21-009-043-001/427
(CHEEMA)
|
2621009000NRG23170620220027737
|
17/06/2022
|
Jaswinder Kaur
|
2621009WL000942
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360916
|
|
MRS JASWINDER KAUR
|
()
|
|
10
|
Sehna
|
PB-21-009-043-001/6-A
(CHEEMA)
|
2621009000NRG23170620220027742
|
17/06/2022
|
Raj Singh
|
2621009WL000942
|
Raj Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487360915
|
|
MR RAJ SINGH
|
()
|
|
11
|
Sehna
|
PB-21-009-043-001/64-A
(CHEEMA)
|
2621009000NRG23170620220027744
|
17/06/2022
|
Baljinder Kaur
|
2621009WL000942
|
Baljinder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487360919
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|