|
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-21-009-043-001/204
(CHEEMA)
|
2621009000NRG23300520220012818
|
30/05/2022
|
Harpal Kaur
|
2621009WL000529
|
Harpal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488636
|
|
MR GURJANT SINGH
|
()
|
|
2
|
Sehna
|
PB-21-009-043-001/282
(CHEEMA)
|
2621009000NRG23300520220012819
|
30/05/2022
|
Jasvir Kaur
|
2621009WL000529
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488635
|
|
MRS JASVIR KAUR
|
()
|
|
3
|
Sehna
|
PB-21-009-043-001/404
(CHEEMA)
|
2621009000NRG23300520220012823
|
30/05/2022
|
Paramjit kaur
|
2621009WL000529
|
Paramjit kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488634
|
|
MRS PARAMJEET KAUR
|
()
|
|
4
|
Sehna
|
PB-21-009-043-001/412
(CHEEMA)
|
2621009000NRG23300520220012824
|
30/05/2022
|
Pal Kaur
|
2621009WL000529
|
Pal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488637
|
|
MRS PAL KAUR
|
()
|
|
5
|
Sehna
|
PB-21-009-043-001/413
(CHEEMA)
|
2621009000NRG23300520220012825
|
30/05/2022
|
Angrej Kaur
|
2621009WL000529
|
Angrej Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488630
|
|
MRS GEJO KAUR D S S O SANGRUR
|
()
|
|
6
|
Sehna
|
PB-21-009-043-001/559
(CHEEMA)
|
2621009000NRG23300520220012827
|
30/05/2022
|
Arundeep Singh
|
2621009WL000529
|
Arundeep Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488631
|
|
MR ARUNDEEP SINGH
|
()
|
|
7
|
Sehna
|
PB-21-009-043-001/560
(CHEEMA)
|
2621009000NRG23300520220012828
|
30/05/2022
|
Rajpreet Singh cheema
|
2621009WL000529
|
Rajpreet Singh cheema
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488633
|
|
MR RAJPREET SINGH CHEEMA
|
()
|
|
8
|
Sehna
|
PB-21-009-043-001/561
(CHEEMA)
|
2621009000NRG23300520220012829
|
30/05/2022
|
Amritpal Singh
|
2621009WL000529
|
Amritpal Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488632
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-043-001/529
(CHEEMA)
|
2621009000NRG23300520220012826
|
30/05/2022
|
Jasvir Singh
|
2621009WL000529
|
Jasvir Singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488638
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|