|
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
|
BHIKHI
|
PB-17-005-022-001/375
(KOTRA KALAN)
|
2617005000NRG24171120230221992
|
17/11/2023
|
Sukhpreet Kaur
|
2617005WL007661
|
Sukhpreet Kaur
|
00152
|
HDFC0001426
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010694932
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/449
(BHUPAL)
|
2617005000NRG24171120230221874
|
17/11/2023
|
PALO KAUR
|
2617005WL007654
|
PALO KAUR
|
00176
|
IDIB000M245
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694933
|
|
PALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-027-001/61
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221417
|
17/11/2023
|
Simarjit kaur
|
2617005WL007643
|
Simarjit kaur
|
00349
|
PSIB0021402
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010694935
|
|
SIMARJIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG24171120230221923
|
17/11/2023
|
AMRITPAL KAUR
|
2617005WL007658
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
580
|
580
|
Processed
|
01/01/2024
|
|
9010694934
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-007-001/115
(BAPPIANA)
|
2617005000NRG24171120230221620
|
17/11/2023
|
SARBJIT KAUR
|
2617005WL007647
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010694949
|
|
SARBJIT KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-007-001/125
(BAPPIANA)
|
2617005000NRG24171120230221626
|
17/11/2023
|
SARABJIT KAUR
|
2617005WL007647
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010694951
|
|
SARABJIT KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-007-001/132
(BAPPIANA)
|
2617005000NRG24171120230221628
|
17/11/2023
|
NASIB KAUR
|
2617005WL007647
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010694948
|
|
NASIB KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-007-001/209
(BAPPIANA)
|
2617005000NRG24171120230221651
|
17/11/2023
|
KHUSPREET KAUR
|
2617005WL007647
|
KHUSPREET KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010694947
|
|
KHUSPREET KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-007-001/86
(BAPPIANA)
|
2617005000NRG24171120230221675
|
17/11/2023
|
sukhpalkaur
|
2617005WL007647
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010694950
|
|
sukhpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-012-001/128
(DHALEWA)
|
2617005000NRG24171120230221586
|
17/11/2023
|
SUNDRI SINGH
|
2617005WL007645
|
SUNDRI SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010694936
|
|
SUNDRI SINGH
|
()
|
|
11
|
BHIKHI
|
PB-17-005-012-001/252
(DHALEWA)
|
2617005000NRG24171120230221592
|
17/11/2023
|
SONI KAR
|
2617005WL007645
|
SONI KAR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010694938
|
|
SONI KAR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-028-001/50
(MULLA SINGH WALA)
|
2617005000NRG24171120230222006
|
17/11/2023
|
GURMEET KAUR
|
2617005WL007661
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9010694937
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-012-001/43
(DHALEWA)
|
2617005000NRG24171120230221598
|
17/11/2023
|
GAGANDEEP KAUR
|
2617005WL007645
|
GAGANDEEP KAUR
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010694939
|
|
GAGANDEEP KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-027-001/186
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221386
|
17/11/2023
|
LAL SINGH
|
2617005WL007643
|
LAL SINGH
|
00354
|
PUNB0115810
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010694943
|
|
LAL SINGH
|
()
|
|
15
|
BHIKHI
|
PB-17-005-027-001/28
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221402
|
17/11/2023
|
TEJ KAUR
|
2617005WL007643
|
TEJ KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010694940
|
|
TEJ KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-027-001/45
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221414
|
17/11/2023
|
JASWINDER KAUR
|
2617005WL007643
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010694942
|
|
JASWINDER KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-027-001/54
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221416
|
17/11/2023
|
KIRNA KAUR
|
2617005WL007643
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010694941
|
|
KIRNA KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-027-001/8
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221423
|
17/11/2023
|
CHARANJEET KAUR
|
2617005WL007643
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010694945
|
|
CHARANJEET KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221427
|
17/11/2023
|
MANJIT KAUR
|
2617005WL007643
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010694946
|
|
MANJIT KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221428
|
17/11/2023
|
Raj Kaur
|
2617005WL007643
|
Raj Kaur
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010694944
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
21
|
BHIKHI
|
PB-17-005-027-001/358
(MOHAR SINGH WALA)
|
2617005000NRG24171120230221411
|
17/11/2023
|
SARABJIT KAUR
|
2617005WL007643
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010694952
|
|
MRS SARBHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
22
|
BHIKHI
|
PB-17-005-012-001/439
(DHALEWA)
|
2617005000NRG24171120230221599
|
17/11/2023
|
NACHATAR SINGH
|
2617005WL007645
|
NACHATAR SINGH
|
00415
|
SBIN0050379
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010694953
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-008-001/218
(BHUPAL)
|
2617005000NRG24171120230221827
|
17/11/2023
|
GURMEL KAUR
|
2617005WL007654
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694955
|
|
MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS
|
()
|
|
24
|
BHIKHI
|
PB-17-005-008-001/241
(BHUPAL)
|
2617005000NRG24171120230221838
|
17/11/2023
|
BALVIR KAUR
|
2617005WL007654
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694954
|
|
MRS BALBIR KAUR WO HARI SINGH DSSO MANSA
|
()
|
|
25
|
BHIKHI
|
PB-17-005-008-001/303
(BHUPAL)
|
2617005000NRG24171120230221846
|
17/11/2023
|
CHARNO KAUR
|
2617005WL007654
|
CHARNO KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694956
|
|
MRS CHARNO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29203
|
29203
|
|
|
|
|
|
|
|