|
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
|
QADIAN
|
PB-01-014-016-001/576
(BHAMRI)
|
2601014000NRG24210720230096238
|
21/07/2023
|
Pargat singh
|
2601014WL008467
|
Pargat singh
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955020077
|
|
Pargat singh
|
()
|
|
2
|
QADIAN
|
PB-01-014-016-001/599
(BHAMRI)
|
2601014000NRG24210720230096239
|
21/07/2023
|
GIAN SINGH
|
2601014WL008467
|
GIAN SINGH
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020078
|
|
GIAN SINGH
|
()
|
|
3
|
QADIAN
|
PB-01-014-016-001/605
(BHAMRI)
|
2601014000NRG24210720230096240
|
21/07/2023
|
MAMTA
|
2601014WL008467
|
MAMTA
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955020076
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-031-001/399
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095974
|
21/07/2023
|
Raj
|
2601014WL008437
|
Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020093
|
|
Raj
|
()
|
|
5
|
QADIAN
|
PB-01-014-031-001/408
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095920
|
21/07/2023
|
Venus
|
2601014WL008433
|
Venus
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020094
|
|
Venus
|
()
|
|
6
|
QADIAN
|
PB-01-014-031-001/415
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095924
|
21/07/2023
|
Kashmir Kaur
|
2601014WL008433
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020095
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-031-001/192
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095894
|
21/07/2023
|
Rita
|
2601014WL008433
|
Rita
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020081
|
|
Rita
|
()
|
|
8
|
QADIAN
|
PB-01-014-031-001/257
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095967
|
21/07/2023
|
Pooja
|
2601014WL008437
|
Pooja
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020083
|
|
Pooja
|
()
|
|
9
|
QADIAN
|
PB-01-014-031-001/294
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095899
|
21/07/2023
|
Reena
|
2601014WL008433
|
Reena
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955020088
|
|
Reena
|
()
|
|
10
|
QADIAN
|
PB-01-014-031-001/33
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095903
|
21/07/2023
|
Nirmal masih
|
2601014WL008433
|
Nirmal masih
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955020082
|
|
Nirmal masih
|
()
|
|
11
|
QADIAN
|
PB-01-014-031-001/347
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095904
|
21/07/2023
|
James Masih
|
2601014WL008433
|
James Masih
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020089
|
|
James Masih
|
()
|
|
12
|
QADIAN
|
PB-01-014-031-001/386
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095971
|
21/07/2023
|
Bachan singh
|
2601014WL008437
|
Bachan singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020087
|
|
Bachan singh
|
()
|
|
13
|
QADIAN
|
PB-01-014-031-001/389
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095915
|
21/07/2023
|
Sukhbir Pal
|
2601014WL008433
|
Sukhbir Pal
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020091
|
|
Sukhbir Pal
|
()
|
|
14
|
QADIAN
|
PB-01-014-031-001/394
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095973
|
21/07/2023
|
Amandeep kaur
|
2601014WL008437
|
Amandeep kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020097
|
|
Amandeep kaur
|
()
|
|
15
|
QADIAN
|
PB-01-014-031-001/411
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095921
|
21/07/2023
|
Rajni
|
2601014WL008433
|
Rajni
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020085
|
|
Rajni
|
()
|
|
16
|
QADIAN
|
PB-01-014-031-001/412
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095922
|
21/07/2023
|
Ninder
|
2601014WL008433
|
Ninder
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020080
|
|
Ninder
|
()
|
|
17
|
QADIAN
|
PB-01-014-031-001/414
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095923
|
21/07/2023
|
Tanu
|
2601014WL008433
|
Tanu
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020090
|
|
Tanu
|
()
|
|
18
|
QADIAN
|
PB-01-014-031-001/416
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095925
|
21/07/2023
|
Pooja Devi
|
2601014WL008433
|
Pooja Devi
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955020086
|
|
Pooja Devi
|
()
|
|
19
|
QADIAN
|
PB-01-014-031-001/417
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095976
|
21/07/2023
|
Gurpreet Kaur
|
2601014WL008437
|
Gurpreet Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020084
|
|
Gurpreet Kaur
|
()
|
|
20
|
QADIAN
|
PB-01-014-031-001/418
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095977
|
21/07/2023
|
Preeti
|
2601014WL008437
|
Preeti
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020092
|
|
Preeti
|
()
|
|
21
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095978
|
21/07/2023
|
Randhir Kaur
|
2601014WL008437
|
Randhir Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020079
|
|
Randhir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-031-001/392
(WADALA GARANTHIAN)
|
2601014000NRG24210720230095917
|
21/07/2023
|
Gurmeet Singh
|
2601014WL008433
|
Gurmeet Singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955020096
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|