|
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
|
DHILWAN
|
PB-06-003-062-001/12
(Peerewal)
|
2606003000NRG24131220230116451
|
14/12/2023
|
Jasbir Kaur
|
2606003WL0008144
|
Jasbir Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274964
|
|
JASBIR KAUR
|
()
|
|
2
|
DHILWAN
|
PB-06-003-062-001/14
(Peerewal)
|
2606003000NRG24131220230116452
|
14/12/2023
|
Seeta
|
2606003WL0008144
|
Seeta
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274961
|
|
SEETA
|
()
|
|
3
|
DHILWAN
|
PB-06-003-062-001/18
(Peerewal)
|
2606003000NRG24131220230116453
|
14/12/2023
|
Gurmit kaur
|
2606003WL0008144
|
Gurmit kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158274962
|
|
GURMIT KAUR
|
()
|
|
4
|
DHILWAN
|
PB-06-003-062-001/26
(Peerewal)
|
2606003000NRG24131220230116454
|
14/12/2023
|
Simro
|
2606003WL0008144
|
Simro
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274967
|
|
SIMRO
|
()
|
|
5
|
DHILWAN
|
PB-06-003-062-001/30
(Peerewal)
|
2606003000NRG24131220230116455
|
14/12/2023
|
Baljit Kaur
|
2606003WL0008144
|
Baljit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274963
|
|
BALJIT KAUR
|
()
|
|
6
|
DHILWAN
|
PB-06-003-062-001/54
(Peerewal)
|
2606003000NRG24131220230116456
|
14/12/2023
|
Manjit kaur
|
2606003WL0008144
|
Manjit kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274973
|
|
MANJIT KAUR
|
()
|
|
7
|
DHILWAN
|
PB-06-003-062-001/58
(Peerewal)
|
2606003000NRG24131220230116457
|
14/12/2023
|
Jaswant Kaur
|
2606003WL0008144
|
Jaswant Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158274965
|
|
JASWANT KAUR
|
()
|
|
8
|
DHILWAN
|
PB-06-003-062-001/64
(Peerewal)
|
2606003000NRG24131220230116446
|
14/12/2023
|
Charno
|
2606003WL0008144
|
Charno
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158274968
|
|
CHARNO
|
()
|
|
9
|
DHILWAN
|
PB-06-003-062-001/64
(Peerewal)
|
2606003000NRG24131220230116445
|
14/12/2023
|
Charno
|
2606003WL0008144
|
Charno
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1158274969
|
|
CHARNO
|
()
|
|
10
|
DHILWAN
|
PB-06-003-062-001/65
(Peerewal)
|
2606003000NRG24131220230116447
|
14/12/2023
|
Harbans Singh
|
2606003WL0008144
|
Harbans Singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158274971
|
|
HARBANS SINGH
|
()
|
|
11
|
DHILWAN
|
PB-06-003-062-001/67
(Peerewal)
|
2606003000NRG24131220230116448
|
14/12/2023
|
Bholi
|
2606003WL0008144
|
Bholi
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158274966
|
|
BHOLI
|
()
|
|
12
|
DHILWAN
|
PB-06-003-062-001/76
(Peerewal)
|
2606003000NRG24131220230116449
|
14/12/2023
|
Kuldip Kaur
|
2606003WL0008144
|
Kuldip Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158274970
|
|
KULDIP KAUR
|
()
|
|
13
|
DHILWAN
|
PB-06-003-062-001/95
(Peerewal)
|
2606003000NRG24131220230116450
|
14/12/2023
|
Gurpreet Kaur
|
2606003WL0008144
|
Gurpreet Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158274972
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|