|
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
|
GANDIWIND-9
|
PB-20-009-017-001/249
(GAHRI)
|
2620009000NRG24041220230146393
|
04/12/2023
|
Yusaf Singh
|
2620009WL0007837
|
Yusaf Singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661973415
|
|
Yusaf Singh
|
()
|
|
2
|
GANDIWIND-9
|
PB-20-009-017-001/250
(GAHRI)
|
2620009000NRG24041220230146394
|
04/12/2023
|
Sahib singh
|
2620009WL0007837
|
Sahib singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661973413
|
|
Sahib singh
|
()
|
|
3
|
GANDIWIND-9
|
PB-20-009-017-001/253
(GAHRI)
|
2620009000NRG24041220230146395
|
04/12/2023
|
Manjit Kaur
|
2620009WL0007837
|
Manjit Kaur
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661973412
|
|
Manjit Kaur
|
()
|
|
4
|
GANDIWIND-9
|
PB-20-009-017-001/254
(GAHRI)
|
2620009000NRG24041220230146396
|
04/12/2023
|
Jageer Kaur
|
2620009WL0007837
|
Jageer Kaur
|
00354
|
PUNB0191800
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661973414
|
|
Jageer Kaur
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-017-001/268
(GAHRI)
|
2620009000NRG24041220230146398
|
04/12/2023
|
Veero
|
2620009WL0007837
|
Veero
|
00354
|
PUNB0191800
|
909
|
909
|
Processed
|
15/12/2023
|
|
8661973411
|
|
Veero
|
()
|
|
6
|
GANDIWIND-9
|
PB-20-009-017-001/44
(GAHRI)
|
2620009000NRG24041220230146399
|
04/12/2023
|
baldev singh
|
2620009WL0007837
|
baldev singh
|
00354
|
PUNB0191800
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661973419
|
|
baldev singh
|
()
|
|
7
|
GANDIWIND-9
|
PB-20-009-023-001/262
(KALAS)
|
2620009000NRG24041220230146550
|
04/12/2023
|
Manjit Kaur
|
2620009WL0007843
|
Manjit Kaur
|
00354
|
PUNB0191800
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661973417
|
|
Manjit Kaur
|
()
|
|
8
|
GANDIWIND-9
|
PB-20-009-023-001/262
(KALAS)
|
2620009000NRG24041220230146549
|
04/12/2023
|
Manjit Kaur
|
2620009WL0007843
|
Manjit Kaur
|
00354
|
PUNB0191800
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661973416
|
|
Manjit Kaur
|
()
|
|
9
|
GANDIWIND-9
|
PB-20-009-023-001/262
(KALAS)
|
2620009000NRG24041220230146548
|
04/12/2023
|
Manjit Kaur
|
2620009WL0007843
|
Manjit Kaur
|
00354
|
PUNB0191800
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661973418
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
10
|
GANDIWIND-9
|
PB-20-009-017-001/266
(GAHRI)
|
2620009000NRG24041220230146397
|
04/12/2023
|
Ninder Singh
|
2620009WL0007837
|
Ninder Singh
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661973423
|
|
MRS PINDER KAUR
|
()
|
|
11
|
GANDIWIND-9
|
PB-20-009-023-001/263
(KALAS)
|
2620009000NRG24041220230146553
|
04/12/2023
|
Chhindo Kaur
|
2620009WL0007843
|
Chhindo Kaur
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661973421
|
|
MRS JASPREET KAUR UNG BAKSHISH SINGH
|
()
|
|
12
|
GANDIWIND-9
|
PB-20-009-023-001/263
(KALAS)
|
2620009000NRG24041220230146552
|
04/12/2023
|
Chhindo Kaur
|
2620009WL0007843
|
Chhindo Kaur
|
00415
|
SBIN0005799
|
1212
|
1212
|
Processed
|
15/12/2023
|
|
8661973420
|
|
MRS JASPREET KAUR UNG BAKSHISH SINGH
|
()
|
|
13
|
GANDIWIND-9
|
PB-20-009-023-001/263
(KALAS)
|
2620009000NRG24041220230146551
|
04/12/2023
|
Chhindo Kaur
|
2620009WL0007843
|
Chhindo Kaur
|
00415
|
SBIN0005799
|
303
|
303
|
Processed
|
15/12/2023
|
|
8661973422
|
|
MRS JASPREET KAUR UNG BAKSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|