|
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
|
JAGRAON
|
PB-04-002-060-001/29
(Parjian Biharipur)
|
2604002000NRG24290520230060373
|
26/06/2023
|
Kuldip Singh
|
2604002WL0002987
|
Kuldip Singh
|
00032
|
UTIB0002106
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436259862
|
|
Kuldip Singh
|
()
|
|
2
|
JAGRAON
|
PB-04-002-060-001/29
(Parjian Biharipur)
|
2604002000NRG24290520230060374
|
26/06/2023
|
Kuldip Singh
|
2604002WL0002987
|
Kuldip Singh
|
00032
|
UTIB0002106
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436259863
|
|
Kuldip Singh
|
()
|
|
3
|
JAGRAON
|
PB-04-002-060-001/29
(Parjian Biharipur)
|
2604002000NRG24290520230060375
|
26/06/2023
|
Kuldip Singh
|
2604002WL0002987
|
Kuldip Singh
|
00032
|
UTIB0002106
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436259864
|
|
Kuldip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
JAGRAON
|
PB-04-002-038-001/71
(Kakar)
|
2604002000NRG24030620230073636
|
26/06/2023
|
DALVIR SINGH
|
2604002WL0003495
|
DALVIR SINGH
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259853
|
|
DALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
JAGRAON
|
PB-04-001-013-001/53
(Burj Kalara)
|
2604001000NRG24030620230073629
|
26/06/2023
|
Harbans Singh
|
2604001WL0003489
|
Harbans Singh
|
00048
|
BKID0006513
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259854
|
|
Harbans Singh
|
()
|
|
6
|
JAGRAON
|
PB-04-001-013-001/72
(Burj Kalara)
|
2604001000NRG24030620230073630
|
26/06/2023
|
Neela Singh
|
2604001WL0003489
|
Neela Singh
|
00048
|
BKID0006513
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3436259855
|
|
Neela Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
JAGRAON
|
PB-04-002-019-001/91
(Bodalwala)
|
2604002000NRG24030620230073634
|
26/06/2023
|
AMANDEEP KAUR
|
2604002WL0003493
|
AMANDEEP KAUR
|
00349
|
PSIB0021314
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436259856
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
JAGRAON
|
PB-04-001-058-001/50
(Bhagian Khurd)
|
2604001000NRG24180620230118811
|
26/06/2023
|
BALWINDER KAUR
|
2604001WL0005373
|
BALWINDER KAUR
|
00354
|
PUNB0077310
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259857
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
JAGRAON
|
PB-04-002-079-001/127
(Sidhwan Kalan)
|
2604002000NRG24030620230073635
|
26/06/2023
|
Tirath Kaur
|
2604002WL0003494
|
Tirath Kaur
|
00354
|
PUNB0098010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436259858
|
|
Tirath Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
JAGRAON
|
PB-04-001-018-001/101
(Dalla)
|
2604001000NRG24030620230073631
|
26/06/2023
|
JAGROOP SINGH
|
2604001WL0003490
|
JAGROOP SINGH
|
00462
|
UCBA0002759
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259861
|
|
JAGROOP SINGH
|
()
|
|
11
|
JAGRAON
|
PB-04-001-018-001/13
(Dalla)
|
2604001000NRG24290520230060376
|
26/06/2023
|
Harjinder Singh
|
2604001WL0002988
|
Harjinder Singh
|
00462
|
UCBA0002759
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3436259860
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
JAGRAON
|
PB-04-001-030-001/87
(Kothe Ath chak)
|
2604001000NRG24030620230073632
|
26/06/2023
|
SURAIN SINGH
|
2604001WL0003491
|
SURAIN SINGH
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3436259859
|
|
SURAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|