|
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
|
JHUNIR
|
PB-17-002-029-001/319
(MAKHEWALA)
|
2617002000NRG24061020230187039
|
06/10/2023
|
GURPREET SINGH
|
2617002WL006315
|
GURPREET SINGH
|
00032
|
UTIB0002294
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375411684
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-001-001/775
(BAJEWALA)
|
2617002000NRG24061020230187625
|
06/10/2023
|
JAGDISH SINGH
|
2617002WL006346
|
JAGDISH SINGH
|
00045
|
BARB0MANPUN
|
298
|
298
|
Processed
|
11/11/2023
|
|
7375411674
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-005-001/493
(BHAMME KALAN)
|
2617002000NRG24061020230187334
|
06/10/2023
|
KALA SINGH
|
2617002WL006327
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375411675
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-001-001/239
(BAJEWALA)
|
2617002000NRG24061020230187617
|
06/10/2023
|
PARAMJIT KAUR
|
2617002WL006346
|
PARAMJIT KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
11/11/2023
|
|
7375411676
|
|
MRS PARAMJIT KAUR WO KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-008-001/102
(BURAJ BHALIKE)
|
2617002000NRG24061020230187352
|
06/10/2023
|
MARHO KAUR
|
2617002WL006331
|
MARHO KAUR
|
00415
|
SBIN0016148
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7375411677
|
|
MARO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
JHUNIR
|
PB-17-002-015-001/129
(DANE WALA)
|
2617002000NRG24061020230187117
|
06/10/2023
|
MANJIT KAUR
|
2617002WL006322
|
MANJIT KAUR
|
00415
|
SBIN0050152
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375411678
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
JHUNIR
|
PB-17-002-015-001/148
(DANE WALA)
|
2617002000NRG24061020230187121
|
06/10/2023
|
SHINDER KAUR
|
2617002WL006322
|
SHINDER KAUR
|
00415
|
SBIN0050152
|
250
|
250
|
Processed
|
11/11/2023
|
|
7375411682
|
|
MR SINDER KAUR
|
()
|
|
8
|
JHUNIR
|
PB-17-002-015-001/19
(DANE WALA)
|
2617002000NRG24061020230187124
|
06/10/2023
|
GURMAIL SINGH
|
2617002WL006322
|
GURMAIL SINGH
|
00415
|
SBIN0050152
|
500
|
500
|
Processed
|
11/11/2023
|
|
7375411680
|
|
MR GARMEL SINGH SO BALVEER SINGH
|
()
|
|
9
|
JHUNIR
|
PB-17-002-015-001/193
(DANE WALA)
|
2617002000NRG24061020230187125
|
06/10/2023
|
KARAMJIT KAUR
|
2617002WL006322
|
KARAMJIT KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375411681
|
|
MRS PARAMJIT KAUR
|
()
|
|
10
|
JHUNIR
|
PB-17-002-015-001/45
(DANE WALA)
|
2617002000NRG24061020230187139
|
06/10/2023
|
KUKKU SINGH
|
2617002WL006322
|
KUKKU SINGH
|
00415
|
SBIN0050152
|
500
|
500
|
Processed
|
11/11/2023
|
|
7375411679
|
|
MR KAKU SINGH SO MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
11
|
JHUNIR
|
PB-17-002-040-001/330
(UDDAT BHAGAT RAM)
|
2617002000NRG24061020230187049
|
06/10/2023
|
Veerpal Kaur
|
2617002WL006316
|
Veerpal Kaur
|
00415
|
SBIN0051382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375411683
|
|
MISS MANJOT KAUR UGS MOTHER VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11023
|
11023
|
|
|
|
|
|
|
|