|
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
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/184
(PATTI ATHWAL)
|
2601013000NRG24240720230098884
|
24/07/2023
|
GURPREET SINGH
|
2601013WL008714
|
GURPREET SINGH
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955019578
|
|
GURPREET SINGH
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/6
(PATTI ATHWAL)
|
2601013000NRG24240720230098891
|
24/07/2023
|
Kashmeer Singh
|
2601013WL008714
|
Kashmeer Singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955019579
|
|
Kashmeer Singh
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/82
(PATTI ATHWAL)
|
2601013000NRG24240720230098897
|
24/07/2023
|
Balwinder Kaur
|
2601013WL008714
|
Balwinder Kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955019574
|
|
Balwinder Kaur
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/263
(MANDIALA)
|
2601013000NRG24240720230098921
|
24/07/2023
|
MEWAS
|
2601013WL008714
|
MEWAS
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955019577
|
|
MEWAS
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/275
(MANDIALA)
|
2601013000NRG24240720230098928
|
24/07/2023
|
Aman
|
2601013WL008714
|
Aman
|
00176
|
IDIB000G563
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955019576
|
|
Aman
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/38
(MANDIALA)
|
2601013000NRG24240720230098932
|
24/07/2023
|
JULI
|
2601013WL008714
|
JULI
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955019575
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/270
(MANDIALA)
|
2601013000NRG24240720230098926
|
24/07/2023
|
RAJWINDER KAUR
|
2601013WL008714
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955019588
|
|
RAJWINDER KAUR
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/276
(MANDIALA)
|
2601013000NRG24240720230098929
|
24/07/2023
|
Kuldeep
|
2601013WL008714
|
Kuldeep
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955019587
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/170
(PATTI ATHWAL)
|
2601013000NRG24240720230098880
|
24/07/2023
|
HARJIT KAUR
|
2601013WL008714
|
HARJIT KAUR
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955019583
|
|
HARJIT KAUR
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/193
(PATTI ATHWAL)
|
2601013000NRG24240720230098888
|
24/07/2023
|
Santokh Singh
|
2601013WL008714
|
Santokh Singh
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955019584
|
|
Santokh Singh
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/132
(MANDIALA)
|
2601013000NRG24240720230098903
|
24/07/2023
|
Anwar
|
2601013WL008714
|
Anwar
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955019585
|
|
Anwar
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/274
(MANDIALA)
|
2601013000NRG24240720230098927
|
24/07/2023
|
Sukhwinder kaur
|
2601013WL008714
|
Sukhwinder kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955019586
|
|
Sukhwinder kaur
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/277
(MANDIALA)
|
2601013000NRG24240720230098930
|
24/07/2023
|
Bholi
|
2601013WL008714
|
Bholi
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955019582
|
|
Bholi
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/278
(MANDIALA)
|
2601013000NRG24240720230098931
|
24/07/2023
|
Ranjit Kaur
|
2601013WL008714
|
Ranjit Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955019580
|
|
Ranjit Kaur
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-154-001/48
(MANDIALA)
|
2601013000NRG24240720230098934
|
24/07/2023
|
Manjit Kaur
|
2601013WL008714
|
Manjit Kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955019581
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-147-001/168
(PATTI ATHWAL)
|
2601013000NRG24240720230098878
|
24/07/2023
|
GAGANDEEP KAUR
|
2601013WL008714
|
GAGANDEEP KAUR
|
00415
|
SBIN0011964
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955019589
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|