|
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
|
JHUNIR
|
PB-17-002-020-001/280
(GHURKANI)
|
2617002000NRG24050720230105336
|
05/07/2023
|
PRABHJOT KAUR
|
2617002WL003234
|
PRABHJOT KAUR
|
00349
|
PSIB0021526
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504185577
|
|
PRABHJOT KAUR
|
()
|
|
2
|
JHUNIR
|
PB-17-002-022-001/840
(JHUNIR)
|
2617002000NRG24050720230104596
|
05/07/2023
|
PARAMJIT KAUR
|
2617002WL003218
|
PARAMJIT KAUR
|
00349
|
PSIB0021526
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504185578
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-020-001/276
(GHURKANI)
|
2617002000NRG24050720230105335
|
05/07/2023
|
SANDEEP KAUR
|
2617002WL003234
|
SANDEEP KAUR
|
00354
|
PUNB0771100
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504185579
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-012-001/52
(CHHAPPIAN WALI)
|
2617002000NRG24050720230105453
|
05/07/2023
|
GURJEET KAUR
|
2617002WL003238
|
GURJEET KAUR
|
00415
|
SBIN0007519
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504185581
|
|
MR GURJEET KAUR WO MANDER SINGH
|
()
|
|
5
|
JHUNIR
|
PB-17-002-012-001/97
(CHHAPPIAN WALI)
|
2617002000NRG24050720230105457
|
05/07/2023
|
GURPREET KAUR
|
2617002WL003238
|
GURPREET KAUR
|
00415
|
SBIN0007519
|
1250
|
1250
|
Rejected
|
17/07/2023
|
|
3504185580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
JHUNIR
|
PB-17-002-020-001/19
(GHURKANI)
|
2617002000NRG24050720230105440
|
05/07/2023
|
BALDEV SINGH
|
2617002WL003235
|
BALDEV SINGH
|
00415
|
SBIN0050152
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504185587
|
|
MR BALDEV SINGH
|
()
|
|
7
|
JHUNIR
|
PB-17-002-020-001/2
(GHURKANI)
|
2617002000NRG24050720230105308
|
05/07/2023
|
KULWINDER KAUR
|
2617002WL003234
|
KULWINDER KAUR
|
00415
|
SBIN0050152
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504185588
|
|
MRS KULWINDER KAUR
|
()
|
|
8
|
JHUNIR
|
PB-17-002-020-001/67
(GHURKANI)
|
2617002000NRG24050720230105377
|
05/07/2023
|
GURMIT KAUR
|
2617002WL003234
|
GURMIT KAUR
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504185589
|
|
MRS GURMIT KAUR
|
()
|
|
9
|
JHUNIR
|
PB-17-002-020-001/9
(GHURKANI)
|
2617002000NRG24050720230105389
|
05/07/2023
|
GURMEET SINGH
|
2617002WL003234
|
GURMEET SINGH
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504185593
|
|
MR GURMEET SINGH
|
()
|
|
10
|
JHUNIR
|
PB-17-002-022-001/1027
(JHUNIR)
|
2617002000NRG24050720230104479
|
05/07/2023
|
KALA SINGH
|
2617002WL003218
|
KALA SINGH
|
00415
|
SBIN0050152
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3504185582
|
No Such Account
|
|
|
|
11
|
JHUNIR
|
PB-17-002-022-001/23
(JHUNIR)
|
2617002000NRG24050720230104497
|
05/07/2023
|
nasib kaur
|
2617002WL003218
|
nasib kaur
|
00415
|
SBIN0050152
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504185594
|
|
MRS NASIB KAUR WO HARDIAL SINGH D S S O
|
()
|
|
12
|
JHUNIR
|
PB-17-002-022-001/468
(JHUNIR)
|
2617002000NRG24050720230104540
|
05/07/2023
|
RESHAMA KAUR
|
2617002WL003218
|
RESHAMA KAUR
|
00415
|
SBIN0050152
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504185585
|
|
MRS RESHMA KAUR
|
()
|
|
13
|
JHUNIR
|
PB-17-002-022-001/472
(JHUNIR)
|
2617002000NRG24050720230104543
|
05/07/2023
|
HARDEV SINGH
|
2617002WL003218
|
HARDEV SINGH
|
00415
|
SBIN0050152
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504185586
|
|
MR HARDEV SINGH
|
()
|
|
14
|
JHUNIR
|
PB-17-002-022-001/479
(JHUNIR)
|
2617002000NRG24050720230104545
|
05/07/2023
|
PARAMJEET KAUR
|
2617002WL003218
|
PARAMJEET KAUR
|
00415
|
SBIN0050152
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504185584
|
|
MRS PARMJEET KAUR WO HARMEET SINGH
|
()
|
|
15
|
JHUNIR
|
PB-17-002-022-001/651
(JHUNIR)
|
2617002000NRG24050720230104572
|
05/07/2023
|
GAGANDEEP SINGH
|
2617002WL003218
|
GAGANDEEP SINGH
|
00415
|
SBIN0050152
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504185583
|
|
MASTER GAGANDEEP SINGH
|
()
|
|
16
|
JHUNIR
|
PB-17-002-022-001/734
(JHUNIR)
|
2617002000NRG24050720230104577
|
05/07/2023
|
LABH KAUR
|
2617002WL003218
|
LABH KAUR
|
00415
|
SBIN0050152
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504185595
|
|
MRS LABH KAUR
|
()
|
|
17
|
JHUNIR
|
PB-17-002-022-001/761
(JHUNIR)
|
2617002000NRG24050720230104583
|
05/07/2023
|
karamjit kaur
|
2617002WL003218
|
karamjit kaur
|
00415
|
SBIN0050152
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504185592
|
|
MRS KARAMJIT KAUR
|
()
|
|
18
|
JHUNIR
|
PB-17-002-022-001/817
(JHUNIR)
|
2617002000NRG24050720230104595
|
05/07/2023
|
AMARJIT KAUR
|
2617002WL003218
|
AMARJIT KAUR
|
00415
|
SBIN0050152
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504185591
|
|
MRS AMARJIT KAUR WO SUKHPAL SINGH
|
()
|
|
19
|
JHUNIR
|
PB-17-002-022-001/886
(JHUNIR)
|
2617002000NRG24050720230104601
|
05/07/2023
|
RANI KAUR
|
2617002WL003218
|
RANI KAUR
|
00415
|
SBIN0050152
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504185590
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19410
|
19410
|
|
|
|
|
|
|
|