|
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
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG25060520240028619
|
06/05/2024
|
MANJIT KAUR
|
2610011WL0001847
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373271
|
|
MANJIT KAUR
|
()
|
|
2
|
SHERPUR
|
PB-10-011-015-001/41
(SHERPUR)
|
2610011000NRG25060520240028615
|
06/05/2024
|
CHARANJIT KAUR
|
2610011WL0001846
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373269
|
|
CHARANJIT KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-015-001/41
(SHERPUR)
|
2610011000NRG25060520240028616
|
06/05/2024
|
CHARANJIT KAUR
|
2610011WL0001846
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373270
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-034-001/23
(ALIPUR KHALSA)
|
2610011000NRG25060520240028621
|
06/05/2024
|
BHAJAN KAUR
|
2610011WL0001849
|
BHAJAN KAUR
|
00415
|
SBIN0050333
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973373272
|
|
MRS BHAJAN KAUR WO MULAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-010-001/98
(KALERAN)
|
2610011000NRG25060520240028620
|
06/05/2024
|
VIRPAL KAUR
|
2610011WL0001848
|
VIRPAL KAUR
|
00415
|
SBIN0050336
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973373273
|
|
MRS VEERPAL KAUR WO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-021-001/53
(ALAL)
|
2610011000NRG25060520240028623
|
06/05/2024
|
RAJ KAUR
|
2610011WL0001851
|
RAJ KAUR
|
00415
|
SBIN0050398
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973373276
|
|
MRS RAJ KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-025-001/19
(RANGIA)
|
2610011000NRG25060520240028624
|
06/05/2024
|
RANI KAUR
|
2610011WL0001851
|
RANI KAUR
|
00415
|
SBIN0050398
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973373278
|
|
MRS RANI KAUR
|
()
|
|
8
|
SHERPUR
|
PB-10-011-025-001/200
(RANGIA)
|
2610011000NRG25060520240028625
|
06/05/2024
|
SANDEEP KAUR
|
2610011WL0001851
|
SANDEEP KAUR
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373274
|
|
MRS SANDEEP KAUR
|
()
|
|
9
|
SHERPUR
|
PB-10-011-025-001/38
(RANGIA)
|
2610011000NRG25060520240028626
|
06/05/2024
|
GURMAIL SINGH
|
2610011WL0001851
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373277
|
|
MR GURMAIL SINGH
|
()
|
|
10
|
SHERPUR
|
PB-10-011-025-001/96
(RANGIA)
|
2610011000NRG25060520240028627
|
06/05/2024
|
NAHAR SINGH
|
2610011WL0001851
|
NAHAR SINGH
|
00415
|
SBIN0050398
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973373275
|
|
MR NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-001-001/115
(GHANAUR KALAN)
|
2610011000NRG25060520240028628
|
06/05/2024
|
GURMIT KAUR
|
2610011WL0001852
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373279
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
SHERPUR
|
PB-10-011-015-001/457
(SHERPUR)
|
2610011000NRG25060520240028617
|
06/05/2024
|
Monika Rani
|
2610011WL0001846
|
Monika Rani
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373280
|
|
MRS MONIKA RANI
|
()
|
|
13
|
SHERPUR
|
PB-10-011-015-001/457
(SHERPUR)
|
2610011000NRG25060520240028618
|
06/05/2024
|
Monika Rani
|
2610011WL0001846
|
Monika Rani
|
00415
|
SBIN0050967
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373281
|
|
MRS MONIKA RANI
|
()
|
|
14
|
SHERPUR
|
PB-10-011-022-001/241
(QILA HAKEEMA)
|
2610011000NRG25060520240028622
|
06/05/2024
|
MANDEEP KAUR
|
2610011WL0001850
|
MANDEEP KAUR
|
00415
|
SBIN0050967
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373282
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19642
|
19642
|
|
|
|
|
|
|
|