|
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-01-013-019-001/158
(BAGHAY)
|
2601013000NRG24190920230160292
|
19/09/2023
|
DHANOD KAUR
|
2601013WL013924
|
DHANOD KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324494847
|
|
DHANOD KAUR
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/235
(MAND)
|
2601013000NRG24190920230160203
|
19/09/2023
|
Gur mangat singh
|
2601013WL013918
|
Gur mangat singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7324494845
|
A/c Blocked or Frozen
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/225
(DAKOHA)
|
2601013000NRG24190920230160591
|
19/09/2023
|
puran singh
|
2601013WL013955
|
puran singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494846
|
|
puran singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/231
(DAKOHA)
|
2601013000NRG24190920230160299
|
19/09/2023
|
LAKHWINDER SINGH
|
2601013WL013926
|
LAKHWINDER SINGH
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494858
|
|
LAKHWINDER SINGH
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/119
(CHAK CHAU)
|
2601013000NRG24190920230160204
|
19/09/2023
|
Karamjot Singh
|
2601013WL013918
|
Karamjot Singh
|
00176
|
IDIB000G563
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7324494844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/199
(BOLEWAL)
|
2601013000NRG24190920230160192
|
19/09/2023
|
Jarmanjeet singh
|
2601013WL013917
|
Jarmanjeet singh
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494852
|
|
JARMANJEET SINGH
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/200
(BOLEWAL)
|
2601013000NRG24190920230160193
|
19/09/2023
|
Jasbir Singh
|
2601013WL013917
|
Jasbir Singh
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494851
|
|
JASBIR SINGH
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/201
(BOLEWAL)
|
2601013000NRG24190920230160194
|
19/09/2023
|
Amarjeet Singh
|
2601013WL013917
|
Amarjeet Singh
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494855
|
|
AMARJEET SINGH
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/202
(BOLEWAL)
|
2601013000NRG24190920230160196
|
19/09/2023
|
Jasmeet Kaur
|
2601013WL013917
|
Jasmeet Kaur
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494854
|
|
JASMEET KAUR
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/202
(BOLEWAL)
|
2601013000NRG24190920230160195
|
19/09/2023
|
Kuljit Singh
|
2601013WL013917
|
Kuljit Singh
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494849
|
|
KULJIT SINGH
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/203
(BOLEWAL)
|
2601013000NRG24190920230160197
|
19/09/2023
|
Gurmeet Singh
|
2601013WL013917
|
Gurmeet Singh
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494848
|
|
GURMEET SINGH
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/204
(BOLEWAL)
|
2601013000NRG24190920230160199
|
19/09/2023
|
Gurmit Singh
|
2601013WL013917
|
Gurmit Singh
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494850
|
|
GURMIT SINGH
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/204
(BOLEWAL)
|
2601013000NRG24190920230160200
|
19/09/2023
|
Kulwant Kaur
|
2601013WL013917
|
Kulwant Kaur
|
00349
|
PSIB0000326
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494853
|
|
KULWANT KAUR
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/205
(BOLEWAL)
|
2601013000NRG24190920230160201
|
19/09/2023
|
Pawandeep Singh
|
2601013WL013917
|
Pawandeep Singh
|
00349
|
PSIB0000326
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324494856
|
|
PAWANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/203
(BOLEWAL)
|
2601013000NRG24190920230160198
|
19/09/2023
|
Rashpal Singh
|
2601013WL013917
|
Rashpal Singh
|
00468
|
UBIN0563668
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324494857
|
|
Rashpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|