|
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-17-002-028-001/274
(MAKHA)
|
2617002000NRG24231120230227078
|
23/11/2023
|
DARSHAN SINGH
|
2617002WL007952
|
DARSHAN SINGH
|
00078
|
CNRB0004687
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9908879548
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-025-001/139
(KORWALA)
|
2617002000NRG24231120230227278
|
23/11/2023
|
GURWINDER KAUR
|
2617002WL007960
|
GURWINDER KAUR
|
00415
|
SBIN0050152
|
720
|
720
|
Processed
|
01/02/2024
|
|
9908879549
|
|
MRS GURWINDER KAUR
|
()
|
|
3
|
JHUNIR
|
PB-17-002-025-001/145
(KORWALA)
|
2617002000NRG24231120230227279
|
23/11/2023
|
GURWINDER KAUR
|
2617002WL007960
|
GURWINDER KAUR
|
00415
|
SBIN0050152
|
240
|
240
|
Processed
|
01/02/2024
|
|
9908879561
|
|
MRS GURVINDER KAUR WO TULSI SINGH
|
()
|
|
4
|
JHUNIR
|
PB-17-002-025-001/180
(KORWALA)
|
2617002000NRG24231120230227283
|
23/11/2023
|
SUKHJIT SINGH
|
2617002WL007960
|
SUKHJIT SINGH
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908879550
|
|
MR SUKHVIR SINGH
|
()
|
|
5
|
JHUNIR
|
PB-17-002-025-001/67
(KORWALA)
|
2617002000NRG24231120230227307
|
23/11/2023
|
gurwinder singh
|
2617002WL007960
|
gurwinder singh
|
00415
|
SBIN0050152
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908879562
|
|
MASTER GURWINDER SINGH UG HARBANS SINGH
|
()
|
|
6
|
JHUNIR
|
PB-17-002-025-001/67
(KORWALA)
|
2617002000NRG24231120230227306
|
23/11/2023
|
JASVIR KAUR
|
2617002WL007960
|
JASVIR KAUR
|
00415
|
SBIN0050152
|
960
|
960
|
Processed
|
01/02/2024
|
|
9908879560
|
|
MRS JASVIR KAUR
|
()
|
|
7
|
JHUNIR
|
PB-17-002-025-001/90
(KORWALA)
|
2617002000NRG24231120230227314
|
23/11/2023
|
MANPREET KAUR
|
2617002WL007960
|
MANPREET KAUR
|
00415
|
SBIN0050152
|
720
|
720
|
Processed
|
01/02/2024
|
|
9908879559
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
JHUNIR
|
PB-17-002-004-001/158
(BEHNIWAL)
|
2617002000NRG24231120230227005
|
23/11/2023
|
RANI KAUR
|
2617002WL007951
|
RANI KAUR
|
00415
|
SBIN0050308
|
750
|
750
|
Processed
|
01/02/2024
|
|
9908879556
|
|
MR KAPOOR SINGH
|
()
|
|
9
|
JHUNIR
|
PB-17-002-004-001/277
(BEHNIWAL)
|
2617002000NRG24231120230227021
|
23/11/2023
|
BALWINDER KAUR
|
2617002WL007951
|
BALWINDER KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908879558
|
|
MRS BALWINDER KAUR
|
()
|
|
10
|
JHUNIR
|
PB-17-002-004-001/308
(BEHNIWAL)
|
2617002000NRG24231120230227034
|
23/11/2023
|
MANJINDER KAUR
|
2617002WL007951
|
MANJINDER KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908879557
|
|
MRS MANJINDER KAUR
|
()
|
|
11
|
JHUNIR
|
PB-17-002-004-001/378
(BEHNIWAL)
|
2617002000NRG24231120230227046
|
23/11/2023
|
PARMJEET KAUR
|
2617002WL007951
|
PARMJEET KAUR
|
00415
|
SBIN0050308
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908879555
|
|
MRS PARAMJIT KAUR
|
()
|
|
12
|
JHUNIR
|
PB-17-002-004-001/440
(BEHNIWAL)
|
2617002000NRG24231120230227052
|
23/11/2023
|
SHARANJEET KAUR
|
2617002WL007951
|
SHARANJEET KAUR
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
9908879554
|
|
MR LAKHWINDER SINGH UGS SHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
13
|
JHUNIR
|
PB-17-002-013-001/305
(DALEL WALA)
|
2617002000NRG24231120230227246
|
23/11/2023
|
SUKHVINDER KAUR
|
2617002WL007960
|
SUKHVINDER KAUR
|
00415
|
SBIN0051422
|
1194
|
1194
|
Processed
|
01/02/2024
|
|
9908879551
|
|
MRS SUKHWINDER KAUR
|
()
|
|
14
|
JHUNIR
|
PB-17-002-013-001/318
(DALEL WALA)
|
2617002000NRG24231120230227248
|
23/11/2023
|
BEANT KAUR
|
2617002WL007960
|
BEANT KAUR
|
00415
|
SBIN0051422
|
995
|
995
|
Processed
|
01/02/2024
|
|
9908879552
|
|
MRS BEANT KAUR
|
()
|
|
15
|
JHUNIR
|
PB-17-002-013-001/337
(DALEL WALA)
|
2617002000NRG24231120230227252
|
23/11/2023
|
MANJIT KAUR
|
2617002WL007960
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1194
|
1194
|
Processed
|
01/02/2024
|
|
9908879553
|
|
MRS MANJIT KAUR DO ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
16
|
JHUNIR
|
PB-17-002-004-001/589
(BEHNIWAL)
|
2617002000NRG24231120230227065
|
23/11/2023
|
SARABJIT KAUR
|
2617002WL007951
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908879563
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18153
|
18153
|
|
|
|
|
|
|
|