|
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-17-005-022-001/375
(KOTRA KALAN)
|
2617005000NRG24241120230228195
|
24/11/2023
|
Sukhpreet Kaur
|
2617005WL007980
|
Sukhpreet Kaur
|
00152
|
HDFC0001426
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005392984
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/449
(BHUPAL)
|
2617005000NRG24241120230228430
|
24/11/2023
|
PALO KAUR
|
2617005WL007985
|
PALO KAUR
|
00176
|
IDIB000M245
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392985
|
|
PALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-027-001/61
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228722
|
24/11/2023
|
Simarjit kaur
|
2617005WL007991
|
Simarjit kaur
|
00349
|
PSIB0021402
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9005392986
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-028-001/119
(MULLA SINGH WALA)
|
2617005000NRG24241120230228597
|
24/11/2023
|
NAIB SINGH
|
2617005WL007990
|
NAIB SINGH
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005392967
|
|
NAIB SINGH
|
()
|
|
5
|
BHIKHI
|
PB-17-005-028-001/50
(MULLA SINGH WALA)
|
2617005000NRG24241120230228217
|
24/11/2023
|
GURMEET KAUR
|
2617005WL007980
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Rejected
|
01/01/2024
|
|
9005392987
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-027-001/186
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228663
|
24/11/2023
|
LAL SINGH
|
2617005WL007991
|
LAL SINGH
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9005392970
|
|
LAL SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-027-001/28
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228693
|
24/11/2023
|
TEJ KAUR
|
2617005WL007991
|
TEJ KAUR
|
00354
|
PUNB0115810
|
540
|
540
|
Processed
|
01/01/2024
|
|
9005392968
|
|
TEJ KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-027-001/45
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228713
|
24/11/2023
|
JASWINDER KAUR
|
2617005WL007991
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005392974
|
|
JASWINDER KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-027-001/54
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228718
|
24/11/2023
|
KIRNA KAUR
|
2617005WL007991
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9005392969
|
|
KIRNA KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-027-001/8
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228729
|
24/11/2023
|
CHARANJEET KAUR
|
2617005WL007991
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9005392973
|
|
CHARANJEET KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-027-001/85
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228731
|
24/11/2023
|
BALJEET KAUR
|
2617005WL007991
|
BALJEET KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005392971
|
|
BALJEET KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228734
|
24/11/2023
|
MANJIT KAUR
|
2617005WL007991
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005392975
|
|
MANJIT KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228735
|
24/11/2023
|
Raj Kaur
|
2617005WL007991
|
Raj Kaur
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9005392972
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-019-001/471
(KHIVA KALAN)
|
2617005000NRG24241120230228553
|
24/11/2023
|
KAMALDEEP KAUR
|
2617005WL007988
|
KAMALDEEP KAUR
|
00354
|
PUNB0133100
|
1425
|
1425
|
Processed
|
01/01/2024
|
|
9005392981
|
|
KAMALDEEP KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-019-001/63
(KHIVA KALAN)
|
2617005000NRG24241120230228567
|
24/11/2023
|
BANTA SINGH
|
2617005WL007988
|
BANTA SINGH
|
00354
|
PUNB0133100
|
1710
|
1710
|
Processed
|
01/01/2024
|
|
9005392982
|
|
BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-027-001/358
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228706
|
24/11/2023
|
SARABJIT KAUR
|
2617005WL007991
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005392977
|
|
MRS SARBHJIT KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-027-001/55
(MOHAR SINGH WALA)
|
2617005000NRG24241120230228719
|
24/11/2023
|
KULWINDER KAUR
|
2617005WL007991
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
270
|
270
|
Processed
|
01/01/2024
|
|
9005392980
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-008-001/218
(BHUPAL)
|
2617005000NRG24241120230228371
|
24/11/2023
|
GURMEL KAUR
|
2617005WL007985
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392978
|
|
MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS
|
()
|
|
19
|
BHIKHI
|
PB-17-005-008-001/241
(BHUPAL)
|
2617005000NRG24241120230228383
|
24/11/2023
|
BALVIR KAUR
|
2617005WL007985
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392976
|
|
MRS BALBIR KAUR WO HARI SINGH DSSO MANSA
|
()
|
|
20
|
BHIKHI
|
PB-17-005-008-001/303
(BHUPAL)
|
2617005000NRG24241120230228399
|
24/11/2023
|
CHARNO KAUR
|
2617005WL007985
|
CHARNO KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392979
|
|
MRS CHARNO KAUR
|
()
|
|
21
|
BHIKHI
|
PB-17-005-008-001/506
(BHUPAL)
|
2617005000NRG24241120230228442
|
24/11/2023
|
ROOP SINGH
|
2617005WL007985
|
ROOP SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392983
|
|
MR RUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|