|
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-01-014-031-001/408
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218453
|
12/12/2023
|
Venus
|
2601014WL019246
|
Venus
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010842
|
|
Venus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-031-001/183
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218437
|
12/12/2023
|
Satnam Masih
|
2601014WL019246
|
Satnam Masih
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010834
|
|
Satnam Masih
|
()
|
|
3
|
QADIAN
|
PB-01-014-031-001/257
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218440
|
12/12/2023
|
Pooja
|
2601014WL019246
|
Pooja
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010835
|
|
Pooja
|
()
|
|
4
|
QADIAN
|
PB-01-014-031-001/33
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218442
|
12/12/2023
|
Nirmal masih
|
2601014WL019246
|
Nirmal masih
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010833
|
|
Nirmal masih
|
()
|
|
5
|
QADIAN
|
PB-01-014-031-001/347
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218443
|
12/12/2023
|
James Masih
|
2601014WL019246
|
James Masih
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010840
|
|
James Masih
|
()
|
|
6
|
QADIAN
|
PB-01-014-031-001/361
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218446
|
12/12/2023
|
Sukhjinder
|
2601014WL019246
|
Sukhjinder
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010839
|
|
Sukhjinder
|
()
|
|
7
|
QADIAN
|
PB-01-014-031-001/411
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218454
|
12/12/2023
|
Rajni
|
2601014WL019246
|
Rajni
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010838
|
|
Rajni
|
()
|
|
8
|
QADIAN
|
PB-01-014-031-001/417
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218455
|
12/12/2023
|
Gurpreet Kaur
|
2601014WL019246
|
Gurpreet Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010837
|
|
Gurpreet Kaur
|
()
|
|
9
|
QADIAN
|
PB-01-014-031-001/418
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218456
|
12/12/2023
|
Preeti
|
2601014WL019246
|
Preeti
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010841
|
|
Preeti
|
()
|
|
10
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218457
|
12/12/2023
|
Randhir Kaur
|
2601014WL019246
|
Randhir Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104010843
|
|
Randhir Kaur
|
()
|
|
11
|
QADIAN
|
PB-01-014-031-001/445
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218458
|
12/12/2023
|
Raj Kaur
|
2601014WL019246
|
Raj Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010832
|
|
Raj Kaur
|
()
|
|
12
|
QADIAN
|
PB-01-014-031-001/446
(WADALA GARANTHIAN)
|
2601014000NRG24121220230218459
|
12/12/2023
|
Ninder Kaur
|
2601014WL019246
|
Ninder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104010836
|
|
Ninder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-001-001/34
(BHAGHIAN)
|
2601014000NRG24121220230219023
|
12/12/2023
|
DHARAM SINGH
|
2601014WL019299
|
DHARAM SINGH
|
00415
|
SBIN0010746
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104010844
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|