|
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-17-002-005-001/143
(BHAMME KALAN)
|
2617002000NRG24130620230068378
|
13/06/2023
|
BHURA SINGH
|
2617002WL002183
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604381912
|
|
BHURA SINGH
|
()
|
|
2
|
JHUNIR
|
PB-17-002-005-001/143
(BHAMME KALAN)
|
2617002000NRG24130620230068377
|
13/06/2023
|
BHURA SINGH
|
2617002WL002183
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
16/06/2023
|
|
2604381913
|
|
BHURA SINGH
|
()
|
|
3
|
JHUNIR
|
PB-17-002-005-001/287
(BHAMME KALAN)
|
2617002000NRG24130620230068421
|
13/06/2023
|
GURMIT KAUR
|
2617002WL002183
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604381909
|
|
GURMIT KAUR
|
()
|
|
4
|
JHUNIR
|
PB-17-002-005-001/287
(BHAMME KALAN)
|
2617002000NRG24130620230068420
|
13/06/2023
|
GURMIT KAUR
|
2617002WL002183
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
16/06/2023
|
|
2604381910
|
|
GURMIT KAUR
|
()
|
|
5
|
JHUNIR
|
PB-17-002-005-001/493
(BHAMME KALAN)
|
2617002000NRG24130620230068467
|
13/06/2023
|
KALA SINGH
|
2617002WL002183
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
480
|
480
|
Processed
|
16/06/2023
|
|
2604381941
|
|
KALA SINGH
|
()
|
|
6
|
JHUNIR
|
PB-17-002-005-001/493
(BHAMME KALAN)
|
2617002000NRG24130620230068466
|
13/06/2023
|
KALA SINGH
|
2617002WL002183
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604381940
|
|
KALA SINGH
|
()
|
|
7
|
JHUNIR
|
PB-17-002-005-001/501
(BHAMME KALAN)
|
2617002000NRG24130620230068468
|
13/06/2023
|
GURPREET KAUR
|
2617002WL002183
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
16/06/2023
|
|
2604381911
|
|
GURPREET KAUR
|
()
|
|
8
|
JHUNIR
|
PB-17-002-005-001/546
(BHAMME KALAN)
|
2617002000NRG24130620230068483
|
13/06/2023
|
JASWINDER KAUR
|
2617002WL002183
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
16/06/2023
|
|
2604381915
|
|
JASWINDER KAUR
|
()
|
|
9
|
JHUNIR
|
PB-17-002-005-001/546
(BHAMME KALAN)
|
2617002000NRG24130620230068482
|
13/06/2023
|
JASWINDER KAUR
|
2617002WL002183
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604381914
|
|
JASWINDER KAUR
|
()
|
|
10
|
JHUNIR
|
PB-17-002-036-001/2
(RAMANANDI)
|
2617002000NRG24130620230066831
|
13/06/2023
|
HARBANS SINGH
|
2617002WL002109
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604381916
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
11
|
JHUNIR
|
PB-17-002-023-001/293
(JOURKIAN)
|
2617002000NRG24130620230067574
|
13/06/2023
|
GURMEET KAUR
|
2617002WL002148
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604381907
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
12
|
JHUNIR
|
PB-17-002-024-001/340
(KHIALI CHEHLA WALI)
|
2617002000NRG24130620230068067
|
13/06/2023
|
BALWINDER SINGH
|
2617002WL002179
|
BALWINDER SINGH
|
00354
|
PUNB0771100
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381908
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
JHUNIR
|
PB-17-002-001-001/527
(BAJEWALA)
|
2617002000NRG24130620230068593
|
13/06/2023
|
RANI KAUR
|
2617002WL002185
|
RANI KAUR
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604381939
|
|
MRS RANI KAUR
|
()
|
|
14
|
JHUNIR
|
PB-17-002-001-001/629
(BAJEWALA)
|
2617002000NRG24130620230068599
|
13/06/2023
|
RAJINDER SINGH
|
2617002WL002185
|
RAJINDER SINGH
|
00415
|
SBIN0007519
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604381917
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
JHUNIR
|
PB-17-002-023-001/201
(JOURKIAN)
|
2617002000NRG24130620230067538
|
13/06/2023
|
MANDEEP KAUR
|
2617002WL002148
|
MANDEEP KAUR
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604381920
|
|
MR WAKIL SINGH SO MOTI SINGH
|
()
|
|
16
|
JHUNIR
|
PB-17-002-023-001/207
(JOURKIAN)
|
2617002000NRG24130620230067541
|
13/06/2023
|
KARNAIL SINGH
|
2617002WL002148
|
KARNAIL SINGH
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604381921
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
|
17
|
JHUNIR
|
PB-17-002-023-001/231
(JOURKIAN)
|
2617002000NRG24130620230067552
|
13/06/2023
|
BALJIT KAUR
|
2617002WL002148
|
BALJIT KAUR
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604381922
|
|
MRS BALJEET KAUR WO KULWINDER SINGH
|
()
|
|
18
|
JHUNIR
|
PB-17-002-023-001/27
(JOURKIAN)
|
2617002000NRG24130620230067566
|
13/06/2023
|
baldev singh
|
2617002WL002148
|
baldev singh
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604381918
|
|
MRS HARPAL KAUR
|
()
|
|
19
|
JHUNIR
|
PB-17-002-023-001/286
(JOURKIAN)
|
2617002000NRG24130620230067573
|
13/06/2023
|
NACHATTAR SINGH
|
2617002WL002148
|
NACHATTAR SINGH
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604381919
|
|
MR NACHHATAR SINGH
|
()
|
|
20
|
JHUNIR
|
PB-17-002-023-001/314
(JOURKIAN)
|
2617002000NRG24130620230067580
|
13/06/2023
|
Sukhwinder kaur alise Matto kaur
|
2617002WL002148
|
Sukhwinder kaur alise Matto kaur
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
16/06/2023
|
|
2604381923
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
21
|
JHUNIR
|
PB-17-002-009-001/55
(CHACHUHAR)
|
2617002000NRG24130620230067772
|
13/06/2023
|
JASVEER KAUR
|
2617002WL002157
|
JASVEER KAUR
|
00415
|
SBIN0050152
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
2604381927
|
|
MRS JASVEER KAUR WO SEWAK SINGH
|
()
|
|
22
|
JHUNIR
|
PB-17-002-024-001/337
(KHIALI CHEHLA WALI)
|
2617002000NRG24130620230068066
|
13/06/2023
|
RAJVEER KAUR
|
2617002WL002179
|
RAJVEER KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604381924
|
No Such Account
|
|
|
|
23
|
JHUNIR
|
PB-17-002-029-001/206
(MAKHEWALA)
|
2617002000NRG24130620230067857
|
13/06/2023
|
JETHU SINGH
|
2617002WL002171
|
JETHU SINGH
|
00415
|
SBIN0050152
|
283
|
283
|
Processed
|
16/06/2023
|
|
2604381937
|
|
MR JETHA SINGH
|
()
|
|
24
|
JHUNIR
|
PB-17-002-029-001/241
(MAKHEWALA)
|
2617002000NRG24130620230067861
|
13/06/2023
|
VEERPAL KAUR
|
2617002WL002171
|
VEERPAL KAUR
|
00415
|
SBIN0050152
|
849
|
849
|
Processed
|
16/06/2023
|
|
2604381928
|
|
MRS VEERPAL KAUR
|
()
|
|
25
|
JHUNIR
|
PB-17-002-029-001/31
(MAKHEWALA)
|
2617002000NRG24130620230067863
|
13/06/2023
|
JASVIR KAUR
|
2617002WL002171
|
JASVIR KAUR
|
00415
|
SBIN0050152
|
566
|
566
|
Processed
|
16/06/2023
|
|
2604381929
|
|
MRS JASVIR KAUR BOGHA SINGH
|
()
|
|
26
|
JHUNIR
|
PB-17-002-029-001/312
(MAKHEWALA)
|
2617002000NRG24130620230067864
|
13/06/2023
|
SUKHWINDER SINGH
|
2617002WL002171
|
SUKHWINDER SINGH
|
00415
|
SBIN0050152
|
1698
|
1698
|
Processed
|
16/06/2023
|
|
2604381925
|
|
MR SUKHWINDER SINGH
|
()
|
|
27
|
JHUNIR
|
PB-17-002-029-001/313
(MAKHEWALA)
|
2617002000NRG24130620230067865
|
13/06/2023
|
GURDEV KAUR
|
2617002WL002171
|
GURDEV KAUR
|
00415
|
SBIN0050152
|
1415
|
1415
|
Processed
|
16/06/2023
|
|
2604381938
|
|
MRS GURDEV KAUR WO HAZARA SINGH DSSO MAN
|
()
|
|
28
|
JHUNIR
|
PB-17-002-033-001/164
(NANDGARH)
|
2617002000NRG24130620230067684
|
13/06/2023
|
TEJ KAUR
|
2617002WL002156
|
TEJ KAUR
|
00415
|
SBIN0050152
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604381926
|
|
MRS TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
29
|
JHUNIR
|
PB-17-002-033-001/173
(NANDGARH)
|
2617002000NRG24130620230067685
|
13/06/2023
|
JARNAIL KAUR
|
2617002WL002156
|
JARNAIL KAUR
|
00415
|
SBIN0051336
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
2604381931
|
|
MRS JARNAIL KAUR
|
()
|
|
30
|
JHUNIR
|
PB-17-002-033-001/24
(NANDGARH)
|
2617002000NRG24130620230067702
|
13/06/2023
|
MANJIT KAUR
|
2617002WL002156
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
2604381932
|
|
MRS MANJEET KAUR
|
()
|
|
31
|
JHUNIR
|
PB-17-002-033-001/304
(NANDGARH)
|
2617002000NRG24130620230067717
|
13/06/2023
|
KRISHAN KUMAR
|
2617002WL002156
|
KRISHAN KUMAR
|
00415
|
SBIN0051336
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
2604381930
|
|
MR KRISHAN KUMAR
|
()
|
|
32
|
JHUNIR
|
PB-17-002-033-001/307
(NANDGARH)
|
2617002000NRG24130620230067718
|
13/06/2023
|
JASWINDER KAUR
|
2617002WL002156
|
JASWINDER KAUR
|
00415
|
SBIN0051336
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604381936
|
|
MRS JASWINDER KAUR
|
()
|
|
33
|
JHUNIR
|
PB-17-002-033-001/326
(NANDGARH)
|
2617002000NRG24130620230067723
|
13/06/2023
|
RANJIT KAUR
|
2617002WL002156
|
RANJIT KAUR
|
00415
|
SBIN0051336
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
2604381933
|
|
MISS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
34
|
JHUNIR
|
PB-17-002-026-001/227
(KOT DHARMU)
|
2617002000NRG24130620230067631
|
13/06/2023
|
SHINDER KAUR
|
2617002WL002151
|
SHINDER KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604381935
|
|
MRS BHINDER KAUR WO RAMPAL SINGH
|
()
|
|
35
|
JHUNIR
|
PB-17-002-036-001/116
(RAMANANDI)
|
2617002000NRG24130620230066828
|
13/06/2023
|
AMARJEET KAUR
|
2617002WL002109
|
AMARJEET KAUR
|
00415
|
SBIN0051382
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2604381934
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32425
|
32425
|
|
|
|
|
|
|
|