|
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
|
BHAWANIGARH
|
PB-10-004-055-001/178
(RETGARH)
|
2610004000NRG25290420240020318
|
30/04/2024
|
GURPREET KAUR
|
2610004WL0001271
|
GURPREET KAUR
|
00176
|
IDIB000B777
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370974
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BHAWANIGARH
|
PB-10-004-015-001/100
(PHAGWAL)
|
2610004000NRG25290420240020269
|
30/04/2024
|
HAMIR KAUR
|
2610004WL0001260
|
HAMIR KAUR
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370988
|
|
HAMIR KAUR
|
()
|
|
3
|
BHAWANIGARH
|
PB-10-004-055-001/98
(RETGARH)
|
2610004000NRG25300420240022999
|
30/04/2024
|
Ghola Singh
|
2610004WL0001471
|
Ghola Singh
|
00349
|
PSIB0000261
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370975
|
|
GHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-015-001/132
(PHAGWAL)
|
2610004000NRG25290420240020270
|
30/04/2024
|
SATYA
|
2610004WL0001260
|
SATYA
|
00349
|
PSIB0021120
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370987
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BHAWANIGARH
|
PB-10-004-062-001/554
(JANERHI)
|
2610004000NRG25300420240023000
|
30/04/2024
|
SUNITA RANI
|
2610004WL0001471
|
SUNITA RANI
|
00349
|
PSIB0021320
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370986
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-018-001/3
(TURI)
|
2610004000NRG25290420240020311
|
30/04/2024
|
GURJIT KAUR
|
2610004WL0001265
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627370989
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-002-001/10
(RAI SINGH WALA)
|
2610004000NRG25290420240020237
|
30/04/2024
|
MANJIT KAUR
|
2610004WL0001255
|
MANJIT KAUR
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
05/05/2024
|
|
3627370985
|
|
MANJIT KAUR
|
()
|
|
8
|
BHAWANIGARH
|
PB-10-004-031-001/14
(DIYALGARH)
|
2610004000NRG25290420240020315
|
30/04/2024
|
MUKAND SINGH
|
2610004WL0001268
|
MUKAND SINGH
|
00354
|
PUNB0045210
|
1692
|
1692
|
Processed
|
05/05/2024
|
|
3627370976
|
|
MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
9
|
BHAWANIGARH
|
PB-10-004-027-001/172
(AALOARTH)
|
2610004000NRG25290420240020313
|
30/04/2024
|
PARAMJIT KAUR
|
2610004WL0001267
|
PARAMJIT KAUR
|
00354
|
PUNB0186310
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370978
|
|
PARAMJIT KAUR
|
()
|
|
10
|
BHAWANIGARH
|
PB-10-004-027-001/178
(AALOARTH)
|
2610004000NRG25290420240020314
|
30/04/2024
|
SINDER PAL KAUR
|
2610004WL0001267
|
SINDER PAL KAUR
|
00354
|
PUNB0186310
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3627370977
|
|
SINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
BHAWANIGARH
|
PB-10-004-048-001/16
(THAMAN SINGH WALA)
|
2610004000NRG25290420240020317
|
30/04/2024
|
SARABJIT KAUR
|
2610004WL0001270
|
SARABJIT KAUR
|
00354
|
PUNB0682300
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3627370984
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
BHAWANIGARH
|
PB-10-004-007-001/80
(MUNSHIWALA)
|
2610004000NRG25290420240020238
|
30/04/2024
|
GURDEEP SINGH
|
2610004WL0001256
|
GURDEEP SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370979
|
|
MR GURDEEP SINGH
|
()
|
|
13
|
BHAWANIGARH
|
PB-10-004-032-001/186
(KALAJHARH)
|
2610004000NRG25290420240020316
|
30/04/2024
|
GAGANDEEP SINGH
|
2610004WL0001269
|
GAGANDEEP SINGH
|
00415
|
SBIN0050330
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370983
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-021-001/91
(RAJPURA)
|
2610004000NRG25290420240020312
|
30/04/2024
|
JARNAIL KAUR
|
2610004WL0001266
|
JARNAIL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370982
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-017-001/159
(BALIAAL)
|
2610004000NRG25290420240020310
|
30/04/2024
|
BALJIT KAUR
|
2610004WL0001264
|
BALJIT KAUR
|
00415
|
SBIN0050476
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627370981
|
|
MRS BALJIT KAUR
|
()
|
|
16
|
BHAWANIGARH
|
PB-10-004-065-001/62
(KARPIYAL)
|
2610004000NRG25290420240020319
|
30/04/2024
|
RAM SARUP SINGH
|
2610004WL0001272
|
RAM SARUP SINGH
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627370980
|
|
MR RAM SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|