|
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-17-002-014-001/257
(DALIAE WALI)
|
2617002000NRG24270920230175760
|
27/09/2023
|
GURSEWAK SINGH
|
2617002WL005983
|
GURSEWAK SINGH
|
00415
|
SBIN0001735
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7375322846
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-035-001/360
(RAIPUR)
|
2617002000NRG24270920230175447
|
27/09/2023
|
BHOLA SINGH
|
2617002WL005970
|
BHOLA SINGH
|
00415
|
SBIN0007519
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7375322845
|
|
MR BHOLA SINGH
|
()
|
|
3
|
JHUNIR
|
PB-17-002-035-001/391
(RAIPUR)
|
2617002000NRG24270920230175448
|
27/09/2023
|
RAJ SINGH
|
2617002WL005970
|
RAJ SINGH
|
00415
|
SBIN0007519
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375322843
|
|
MR RAJ SINGH
|
()
|
|
4
|
JHUNIR
|
PB-17-002-035-001/910
(RAIPUR)
|
2617002000NRG24270920230175456
|
27/09/2023
|
AMANDEEP KAUR
|
2617002WL005970
|
AMANDEEP KAUR
|
00415
|
SBIN0007519
|
250
|
250
|
Processed
|
11/11/2023
|
|
7375322827
|
|
MRS AMANDEEP KAUR
|
()
|
|
5
|
JHUNIR
|
PB-17-002-041-001/1
(ULLAK)
|
2617002000NRG24270920230175625
|
27/09/2023
|
SIMARJIT KAUR
|
2617002WL005976
|
SIMARJIT KAUR
|
00415
|
SBIN0007519
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375322844
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
JHUNIR
|
PB-17-002-009-001/55
(CHACHUHAR)
|
2617002000NRG24270920230175596
|
27/09/2023
|
JASVEER KAUR
|
2617002WL005974
|
JASVEER KAUR
|
00415
|
SBIN0050152
|
735
|
735
|
Processed
|
11/11/2023
|
|
7375322841
|
|
MRS JASVEER KAUR WO SEWAK SINGH
|
()
|
|
7
|
JHUNIR
|
PB-17-002-024-001/150
(KHIALI CHEHLA WALI)
|
2617002000NRG24270920230175550
|
27/09/2023
|
NACHHATAR KAUR
|
2617002WL005973
|
NACHHATAR KAUR
|
00415
|
SBIN0050152
|
250
|
250
|
Processed
|
11/11/2023
|
|
7375322829
|
|
NACHHATAR KAUR
|
()
|
|
8
|
JHUNIR
|
PB-17-002-025-001/129
(KORWALA)
|
2617002000NRG24270920230175604
|
27/09/2023
|
PARAMJIT KAUR
|
2617002WL005974
|
PARAMJIT KAUR
|
00415
|
SBIN0050152
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7375322839
|
|
MRS PARAMJEET KAUR
|
()
|
|
9
|
JHUNIR
|
PB-17-002-025-001/180
(KORWALA)
|
2617002000NRG24270920230175608
|
27/09/2023
|
SUKHJIT SINGH
|
2617002WL005974
|
SUKHJIT SINGH
|
00415
|
SBIN0050152
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7375322838
|
|
MR SUKHVIR SINGH
|
()
|
|
10
|
JHUNIR
|
PB-17-002-025-001/50
(KORWALA)
|
2617002000NRG24270920230175616
|
27/09/2023
|
RAJINDER KAUR
|
2617002WL005974
|
RAJINDER KAUR
|
00415
|
SBIN0050152
|
735
|
735
|
Processed
|
11/11/2023
|
|
7375322828
|
|
MRS RAJINDER KAUR
|
()
|
|
11
|
JHUNIR
|
PB-17-002-029-001/102
(MAKHEWALA)
|
2617002000NRG24270920230175466
|
27/09/2023
|
baldev kaur
|
2617002WL005972
|
baldev kaur
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
11/11/2023
|
|
7375322830
|
|
MR BALDEV KAUR WO JAILA SINGH DSSO MANSA
|
()
|
|
12
|
JHUNIR
|
PB-17-002-029-001/19
(MAKHEWALA)
|
2617002000NRG24270920230175486
|
27/09/2023
|
CHARNJIT KAUR
|
2617002WL005972
|
CHARNJIT KAUR
|
00415
|
SBIN0050152
|
600
|
600
|
Processed
|
11/11/2023
|
|
7375322837
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
JHUNIR
|
PB-17-002-029-001/194
(MAKHEWALA)
|
2617002000NRG24270920230175487
|
27/09/2023
|
JOGI SINGH
|
2617002WL005972
|
JOGI SINGH
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
11/11/2023
|
|
7375322831
|
|
MR JOGI SINGH
|
()
|
|
14
|
JHUNIR
|
PB-17-002-029-001/204
(MAKHEWALA)
|
2617002000NRG24270920230175488
|
27/09/2023
|
KULDIP SINGH
|
2617002WL005972
|
KULDIP SINGH
|
00415
|
SBIN0050152
|
600
|
600
|
Processed
|
11/11/2023
|
|
7375322833
|
|
MR KALDEEP SINGH
|
()
|
|
15
|
JHUNIR
|
PB-17-002-029-001/207
(MAKHEWALA)
|
2617002000NRG24270920230175490
|
27/09/2023
|
ANGREJ KAUR
|
2617002WL005972
|
ANGREJ KAUR
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
11/11/2023
|
|
7375322834
|
|
MRS ANGRAJ KAUR
|
()
|
|
16
|
JHUNIR
|
PB-17-002-029-001/210
(MAKHEWALA)
|
2617002000NRG24270920230175493
|
27/09/2023
|
SURJIT SINGH
|
2617002WL005972
|
SURJIT SINGH
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
11/11/2023
|
|
7375322832
|
|
MR SARJEET SINGH
|
()
|
|
17
|
JHUNIR
|
PB-17-002-029-001/252
(MAKHEWALA)
|
2617002000NRG24270920230175504
|
27/09/2023
|
HARBANS KAUR
|
2617002WL005972
|
HARBANS KAUR
|
00415
|
SBIN0050152
|
600
|
600
|
Processed
|
11/11/2023
|
|
7375322840
|
|
MRS HARBANS KAUR
|
()
|
|
18
|
JHUNIR
|
PB-17-002-029-001/27
(MAKHEWALA)
|
2617002000NRG24270920230175510
|
27/09/2023
|
TEJ KAUR
|
2617002WL005972
|
TEJ KAUR
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
11/11/2023
|
|
7375322842
|
|
MRS TEJ KAUR
|
()
|
|
19
|
JHUNIR
|
PB-17-002-029-001/55
(MAKHEWALA)
|
2617002000NRG24270920230175528
|
27/09/2023
|
SARABJIT KAUR
|
2617002WL005972
|
SARABJIT KAUR
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
11/11/2023
|
|
7375322836
|
|
MRS SARABJIT KAUR
|
()
|
|
20
|
JHUNIR
|
PB-17-002-029-001/67
(MAKHEWALA)
|
2617002000NRG24270920230175532
|
27/09/2023
|
JARNAIL KAUR
|
2617002WL005972
|
JARNAIL KAUR
|
00415
|
SBIN0050152
|
900
|
900
|
Processed
|
11/11/2023
|
|
7375322835
|
|
MRS JARNAIL KAUR WO FOJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12515
|
12515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|