|
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
|
BHIKHI
|
PB-17-005-011-001/66
(DHAIPAI)
|
2617005000NRG24300520230044121
|
30/05/2023
|
NAZAM SINGH
|
2617005WL001581
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
850
|
850
|
Processed
|
07/06/2023
|
|
2267553077
|
|
NAZAM SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG24300520230043486
|
30/05/2023
|
MAHINDER SINGH
|
2617005WL001555
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267553076
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-021-001/476
(KISHANGARH PHARMAHI)
|
2617005000NRG24300520230043441
|
30/05/2023
|
PARAMJIT KAUR
|
2617005WL001555
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2267553078
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-007-001/118
(BAPPIANA)
|
2617005000NRG24300520230043559
|
30/05/2023
|
AMARJIT KAUR
|
2617005WL001557
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2267553066
|
|
AMARJIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-007-001/132
(BAPPIANA)
|
2617005000NRG24300520230043563
|
30/05/2023
|
NASIB KAUR
|
2617005WL001557
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267553067
|
|
NASIB KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-007-001/141
(BAPPIANA)
|
2617005000NRG24300520230043567
|
30/05/2023
|
MEETO KAUR
|
2617005WL001557
|
MEETO KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267553068
|
|
MEETO KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-007-001/209
(BAPPIANA)
|
2617005000NRG24300520230043575
|
30/05/2023
|
KHUSPREET KAUR
|
2617005WL001557
|
KHUSPREET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2267553065
|
|
KHUSPREET KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-021-001/74
(KISHANGARH PHARMAHI)
|
2617005000NRG24300520230043529
|
30/05/2023
|
JASVIR KAUR
|
2617005WL001555
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
07/06/2023
|
|
2267553070
|
|
JASVIR KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-021-001/9
(KISHANGARH PHARMAHI)
|
2617005000NRG24300520230043535
|
30/05/2023
|
JASPREET KAUR
|
2617005WL001555
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267553069
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-009-001/211
(BIR KHURD)
|
2617005000NRG24300520230044133
|
30/05/2023
|
SIMARJIT KAUR
|
2617005WL001585
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267553080
|
|
SIMARJIT KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-015-001/286
(HODLA KALAN)
|
2617005000NRG24300520230043663
|
30/05/2023
|
SATNAM SINGH
|
2617005WL001575
|
SATNAM SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267553079
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-009-001/131
(BIR KHURD)
|
2617005000NRG24300520230044130
|
30/05/2023
|
TEJ KAUR
|
2617005WL001585
|
TEJ KAUR
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2267553081
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-014-001/263
(HIRO KALAN)
|
2617005000NRG24300520230044238
|
30/05/2023
|
LILA SINGH
|
2617005WL001588
|
LILA SINGH
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267553064
|
|
LILA SINGH
|
()
|
|
14
|
BHIKHI
|
PB-17-005-014-001/266
(HIRO KALAN)
|
2617005000NRG24300520230044239
|
30/05/2023
|
SHINDER SINGH
|
2617005WL001588
|
SHINDER SINGH
|
00354
|
PUNB0133100
|
960
|
960
|
Processed
|
07/06/2023
|
|
2267553063
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-030-001/299
(RALLA)
|
2617005000NRG24300520230044460
|
30/05/2023
|
MANJIT KAUR
|
2617005WL001593
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267553072
|
|
MRS MANJIT KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-030-001/416
(RALLA)
|
2617005000NRG24300520230044487
|
30/05/2023
|
BALJIT KAUR
|
2617005WL001593
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267553073
|
|
MRS BALJIT KAUR WO TARSEM SINGH
|
()
|
|
17
|
BHIKHI
|
PB-17-005-030-001/421
(RALLA)
|
2617005000NRG24300520230044488
|
30/05/2023
|
LOVEPREET KAUR
|
2617005WL001593
|
LOVEPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267553074
|
|
MRS LOVEPREET KAUR WO KULDEEP SINGH
|
()
|
|
18
|
BHIKHI
|
PB-17-005-030-001/467
(RALLA)
|
2617005000NRG24300520230044502
|
30/05/2023
|
BHINDER KAUR
|
2617005WL001593
|
BHINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267553075
|
|
MRS BHINDER KAUR WO GURDEEP SINGH
|
()
|
|
19
|
BHIKHI
|
PB-17-005-030-001/481
(RALLA)
|
2617005000NRG24300520230044511
|
30/05/2023
|
Kuldeep kaur
|
2617005WL001593
|
Kuldeep kaur
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267553071
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18951
|
18951
|
|
|
|
|
|
|
|