|
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-17-005-032-001/477
(SAMMOU)
|
2617005000NRG24060720230106503
|
06/07/2023
|
SARABJIT KAUR
|
2617005WL003276
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3508779378
|
|
SARABJIT KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-032-001/555
(SAMMOU)
|
2617005000NRG24060720230106515
|
06/07/2023
|
RAJ KAUR
|
2617005WL003276
|
RAJ KAUR
|
00032
|
UTIB0002241
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3508779377
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-007-001/86
(BAPPIANA)
|
2617005000NRG24060720230105833
|
06/07/2023
|
sukhpalkaur
|
2617005WL003261
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3508779383
|
|
sukhpalkaur
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/103
(PHAPHRE BAHI KE)
|
2617005000NRG24060720230106531
|
06/07/2023
|
HARBANS KAUR
|
2617005WL003277
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
17/07/2023
|
|
3508779374
|
|
HARBANS KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG24060720230106534
|
06/07/2023
|
BALDEV KAUR
|
2617005WL003277
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3508779382
|
|
BALDEV KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/497
(PHAPHRE BAHI KE)
|
2617005000NRG24060720230106580
|
06/07/2023
|
BITTU KAUR
|
2617005WL003277
|
BITTU KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3508779384
|
|
BITTU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-032-001/114
(SAMMOU)
|
2617005000NRG24060720230106434
|
06/07/2023
|
AMANDEEP KAUR
|
2617005WL003276
|
AMANDEEP KAUR
|
00354
|
PUNB0115810
|
810
|
810
|
Processed
|
17/07/2023
|
|
3508779386
|
|
AMANDEEP KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-032-001/486
(SAMMOU)
|
2617005000NRG24060720230106505
|
06/07/2023
|
PALO KAUR
|
2617005WL003276
|
PALO KAUR
|
00354
|
PUNB0115810
|
270
|
270
|
Processed
|
17/07/2023
|
|
3508779372
|
|
PALO KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-032-001/577
(SAMMOU)
|
2617005000NRG24060720230106518
|
06/07/2023
|
KIRANA RANI
|
2617005WL003276
|
KIRANA RANI
|
00354
|
PUNB0115810
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3508779373
|
|
KIRANA RANI
|
()
|
|
10
|
BHIKHI
|
PB-17-005-032-001/83
(SAMMOU)
|
2617005000NRG24060720230106526
|
06/07/2023
|
GURMAIL KAUR
|
2617005WL003276
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
810
|
810
|
Processed
|
17/07/2023
|
|
3508779385
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-001-001/554
(AKLIA)
|
2617005000NRG24060720230106263
|
06/07/2023
|
CHANAN SINGH
|
2617005WL003274
|
CHANAN SINGH
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
17/07/2023
|
|
3508779375
|
|
MR CHANAN SINGH SO BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-023-001/21
(MAKHA CHEHLAN)
|
2617005000NRG24060720230105797
|
06/07/2023
|
SUKHPAL KAUR
|
2617005WL003260
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779381
|
|
MRS SUKHPAL KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-023-001/37
(MAKHA CHEHLAN)
|
2617005000NRG24060720230105800
|
06/07/2023
|
SHINDER KAUR
|
2617005WL003260
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779380
|
|
MRS SHINDER KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-030-001/299
(RALLA)
|
2617005000NRG24060720230105874
|
06/07/2023
|
MANJIT KAUR
|
2617005WL003263
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
570
|
570
|
Processed
|
17/07/2023
|
|
3508779376
|
|
MRS MANJIT KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-030-001/421
(RALLA)
|
2617005000NRG24060720230105886
|
06/07/2023
|
LOVEPREET KAUR
|
2617005WL003263
|
LOVEPREET KAUR
|
00415
|
SBIN0050457
|
1425
|
1425
|
Processed
|
17/07/2023
|
|
3508779379
|
|
MRS LOVEPREET KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16058
|
16058
|
|
|
|
|
|
|
|