|
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-21-009-026-001/455
(GHUNAS)
|
2621009000NRG23210420220001204
|
22/04/2022
|
Saranjit kaur
|
2621009WL000104
|
Saranjit kaur
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987137
|
|
Saranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-016-001/112-A
(BALLOKE)
|
2621009000NRG23210420220001228
|
22/04/2022
|
sukhpreet singh
|
2621009WL000116
|
sukhpreet singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087987148
|
|
sukhpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-016-001/109
(BALLOKE)
|
2621009000NRG23210420220001226
|
22/04/2022
|
Virpal kaur
|
2621009WL000116
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087987144
|
|
Virpalkaur
|
()
|
|
4
|
Sehna
|
PB-21-009-016-001/11
(BALLOKE)
|
2621009000NRG23210420220001227
|
22/04/2022
|
Sukhdeep Kaur
|
2621009WL000116
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087987146
|
|
SukhdeepKaur
|
()
|
|
5
|
Sehna
|
PB-21-009-016-001/152
(BALLOKE)
|
2621009000NRG23210420220001233
|
22/04/2022
|
Harpreet Kaur
|
2621009WL000116
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987143
|
|
HarpreetKaur
|
()
|
|
6
|
Sehna
|
PB-21-009-016-001/157
(BALLOKE)
|
2621009000NRG23210420220001234
|
22/04/2022
|
Jaspreet Kaur
|
2621009WL000116
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087987145
|
|
JaspreetKaur
|
()
|
|
7
|
Sehna
|
PB-21-009-016-001/74
(BALLOKE)
|
2621009000NRG23210420220001249
|
22/04/2022
|
Naseema Begam
|
2621009WL000118
|
Naseema Begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087987142
|
|
NaseemaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-012-001/150
(MAHITA)
|
2621009000NRG23210420220001207
|
22/04/2022
|
Kuldip Kaur
|
2621009WL000107
|
Kuldip Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087987139
|
|
KuldipKaur
|
()
|
|
9
|
Sehna
|
PB-21-009-012-001/247
(MAHITA)
|
2621009000NRG23210420220001206
|
22/04/2022
|
Surinder Kaur
|
2621009WL000106
|
Surinder Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087987140
|
|
SurinderKaur
|
()
|
|
10
|
Sehna
|
PB-21-009-012-001/249
(MAHITA)
|
2621009000NRG23210420220001212
|
22/04/2022
|
Harbans Kaur
|
2621009WL000112
|
Harbans Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087987141
|
|
HarbansKaur
|
()
|
|
11
|
Sehna
|
PB-21-009-012-001/266
(MAHITA)
|
2621009000NRG23210420220001213
|
22/04/2022
|
Karnail Kaur
|
2621009WL000113
|
Karnail Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087987138
|
|
KarnailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-012-001/227
(MAHITA)
|
2621009000NRG23210420220001211
|
22/04/2022
|
Paramjit Kaur
|
2621009WL000111
|
Paramjit Kaur
|
00415
|
SBIN0018690
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987147
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|