|
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
|
SANGRUR
|
PB-10-005-029-001/92
(KANOI)
|
2610005000NRG25290420240021573
|
29/04/2024
|
BANTA SINGH
|
2610005WL0001378
|
BANTA SINGH
|
00032
|
UTIB0001651
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3630215084
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-040-001/146
(LADDI)
|
2610005000NRG25290420240020562
|
29/04/2024
|
MRS AMARJIT KAUR
|
2610005WL0001298
|
MRS AMARJIT KAUR
|
00354
|
PUNB0053910
|
2254
|
2254
|
Processed
|
05/05/2024
|
|
3630215086
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-071-001/22
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG25290420240020534
|
29/04/2024
|
RANJEET KAUR
|
2610005WL0001295
|
RANJEET KAUR
|
00354
|
PUNB0075400
|
2254
|
2254
|
Processed
|
05/05/2024
|
|
3630215082
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
SANGRUR
|
PB-10-005-043-001/367
(MANDER KALAN)
|
2610005000NRG25290420240020533
|
29/04/2024
|
KARNAIL KAUR
|
2610005WL0001294
|
KARNAIL KAUR
|
00354
|
PUNB0079710
|
2254
|
2254
|
Processed
|
05/05/2024
|
|
3630215085
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-017-001/25
(DIALGARH)
|
2610005000NRG25290420240020535
|
29/04/2024
|
KARNAIL KAUR
|
2610005WL0001296
|
KARNAIL KAUR
|
00354
|
PUNB0347300
|
2254
|
2254
|
Processed
|
05/05/2024
|
|
3630215088
|
|
KARNAIL KAUR
|
()
|
|
6
|
SANGRUR
|
PB-10-005-058-001/119
(TOGAWAL)
|
2610005000NRG25290420240020531
|
29/04/2024
|
MOHINDER KAUR
|
2610005WL0001292
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1610
|
1610
|
Processed
|
05/05/2024
|
|
3630215089
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-030-001/19
(KEHAR SINGH WALA)
|
2610005000NRG25290420240020561
|
29/04/2024
|
Harman Kaur
|
2610005WL0001297
|
Harman Kaur
|
00415
|
SBIN0050742
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630215083
|
|
MRS HARMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-046-001/7
(MUHAMMADPUR RASALDAR CHANNA)
|
2610005000NRG25290420240020532
|
29/04/2024
|
PARAMJIT KAUR
|
2610005WL0001293
|
PARAMJIT KAUR
|
00468
|
UBIN0911968
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630215087
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|