|
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
|
PHAGWARA
|
PB-06-004-102-001/26
(Mast Nagar)
|
2606004000NRG24190220240133522
|
21/02/2024
|
PWANDEEP KAUR
|
2606004WL0009523
|
PWANDEEP KAUR
|
00078
|
CNRB0002095
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036826693
|
|
PWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-031-001/146
(Dhak Pandori)
|
2606004000NRG24130220240132290
|
21/02/2024
|
KAMALJIT KAUR
|
2606004WL0009445
|
KAMALJIT KAUR
|
00165
|
IBKL0000077
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036826691
|
|
KAMALJIT KAUR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-031-001/146
(Dhak Pandori)
|
2606004000NRG24130220240132289
|
21/02/2024
|
KAMALJIT KAUR
|
2606004WL0009445
|
KAMALJIT KAUR
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036826692
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-083-001/29
(Ranipur Kamboan)
|
2606004000NRG24190220240133519
|
21/02/2024
|
RAJNI RANI
|
2606004WL0009521
|
RAJNI RANI
|
00349
|
PSIB0000205
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036826689
|
|
RAJNI RANI
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-083-001/29
(Ranipur Kamboan)
|
2606004000NRG24190220240133518
|
21/02/2024
|
RAJNI RANI
|
2606004WL0009521
|
RAJNI RANI
|
00349
|
PSIB0000205
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036826690
|
|
RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-067-001/25
(Nangal Majha)
|
2606004000NRG24190220240133510
|
21/02/2024
|
BALVIR KAUR
|
2606004WL0009517
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036826683
|
|
BALVIR KAUR
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-067-001/25
(Nangal Majha)
|
2606004000NRG24190220240133509
|
21/02/2024
|
BALVIR KAUR
|
2606004WL0009517
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036826682
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-007-001/35
(Baghana)
|
2606004000NRG24190220240133508
|
21/02/2024
|
TARSEM KAUR
|
2606004WL0009516
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036826688
|
|
TARSEM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-023-001/9
(Chair)
|
2606004000NRG24190220240133512
|
21/02/2024
|
KASHMIR KAUR
|
2606004WL0009519
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036826687
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-001-001/26
(Akalgarh)
|
2606004000NRG24190220240133511
|
21/02/2024
|
MANJIT KAUR
|
2606004WL0009518
|
MANJIT KAUR
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036826686
|
|
MANJIT KAUR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-011-001/80
(Begampura)
|
2606004000NRG24130220240132288
|
21/02/2024
|
JOGINDER KAUR
|
2606004WL0009444
|
JOGINDER KAUR
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036826681
|
|
JOGINDER KAUR
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-011-001/80
(Begampura)
|
2606004000NRG24130220240132287
|
21/02/2024
|
JOGINDER KAUR
|
2606004WL0009443
|
JOGINDER KAUR
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036826680
|
|
JOGINDER KAUR
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-011-001/80
(Begampura)
|
2606004000NRG24130220240132286
|
21/02/2024
|
JOGINDER KAUR
|
2606004WL0009443
|
JOGINDER KAUR
|
00354
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036826679
|
|
JOGINDER KAUR
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-080-001/35
(Prempur)
|
2606004000NRG24190220240133516
|
21/02/2024
|
BINDER
|
2606004WL0009520
|
BINDER
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036826698
|
|
BINDER
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-080-001/35
(Prempur)
|
2606004000NRG24190220240133515
|
21/02/2024
|
BINDER
|
2606004WL0009520
|
BINDER
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036826696
|
|
BINDER
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-080-001/35
(Prempur)
|
2606004000NRG24190220240133514
|
21/02/2024
|
BINDER
|
2606004WL0009520
|
BINDER
|
00354
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036826697
|
|
BINDER
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-093-001/59
(Surna Rajputtan)
|
2606004000NRG24190220240133521
|
21/02/2024
|
SHINDO
|
2606004WL0009522
|
SHINDO
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036826685
|
|
SHINDO
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-093-001/59
(Surna Rajputtan)
|
2606004000NRG24190220240133520
|
21/02/2024
|
SHINDO
|
2606004WL0009522
|
SHINDO
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036826684
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-080-001/26
(Prempur)
|
2606004000NRG24190220240133517
|
21/02/2024
|
SANDEEP KAUR
|
2606004WL0009520
|
SANDEEP KAUR
|
00415
|
SBIN0051070
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036826694
|
|
MRS SANDEEP KAUR
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-080-001/26
(Prempur)
|
2606004000NRG24190220240133513
|
21/02/2024
|
SANDEEP KAUR
|
2606004WL0009520
|
SANDEEP KAUR
|
00415
|
SBIN0051070
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036826695
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|