|
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-17-002-001-001/775
(BAJEWALA)
|
2617002000NRG24250920230173017
|
25/09/2023
|
JAGDISH SINGH
|
2617002WL005908
|
JAGDISH SINGH
|
00045
|
BARB0MANPUN
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7375326790
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-014-001/12
(DALIAE WALI)
|
2617002000NRG24250920230172401
|
25/09/2023
|
MALKEET KAUR
|
2617002WL005896
|
MALKEET KAUR
|
00078
|
CNRB0004687
|
735
|
735
|
Processed
|
11/11/2023
|
|
7375326791
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-029-001/225
(MAKHEWALA)
|
2617002000NRG24250920230173769
|
25/09/2023
|
KARAMJIT KAUR
|
2617002WL005917
|
KARAMJIT KAUR
|
00354
|
PUNB0771100
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7375326808
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-001-001/239
(BAJEWALA)
|
2617002000NRG24250920230173013
|
25/09/2023
|
PARAMJIT KAUR
|
2617002WL005908
|
PARAMJIT KAUR
|
00415
|
SBIN0007519
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7375326792
|
|
MRS PARAMJIT KAUR WO KAKA SINGH
|
()
|
|
5
|
JHUNIR
|
PB-17-002-039-001/147
(TANDIAN)
|
2617002000NRG24250920230173682
|
25/09/2023
|
AMANDIP KAUR
|
2617002WL005915
|
AMANDIP KAUR
|
00415
|
SBIN0007519
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375326806
|
|
MRS GAGANDEEP KAUR
|
()
|
|
6
|
JHUNIR
|
PB-17-002-042-001/822
(Raipur-2)
|
2617002000NRG24250920230171987
|
25/09/2023
|
MAMTA
|
2617002WL005880
|
MAMTA
|
00415
|
SBIN0007519
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375326807
|
|
MRS MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
7
|
JHUNIR
|
PB-17-002-023-001/207
(JOURKIAN)
|
2617002000NRG24250920230173626
|
25/09/2023
|
KARNAIL SINGH
|
2617002WL005915
|
KARNAIL SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326805
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
|
8
|
JHUNIR
|
PB-17-002-023-001/305
(JOURKIAN)
|
2617002000NRG24250920230173652
|
25/09/2023
|
gurpreet kaur
|
2617002WL005915
|
gurpreet kaur
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326794
|
|
MISS GURPREET KAUR
|
()
|
|
9
|
JHUNIR
|
PB-17-002-023-001/328
(JOURKIAN)
|
2617002000NRG24250920230173659
|
25/09/2023
|
AKKI KAUR
|
2617002WL005915
|
AKKI KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326793
|
|
MRS AKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
JHUNIR
|
PB-17-002-004-001/310
(BEHNIWAL)
|
2617002000NRG24250920230173026
|
25/09/2023
|
GURDEEP KAUR
|
2617002WL005909
|
GURDEEP KAUR
|
00415
|
SBIN0050308
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375326795
|
|
MRS GURDEEP KAUR
|
()
|
|
11
|
JHUNIR
|
PB-17-002-004-001/607
(BEHNIWAL)
|
2617002000NRG24250920230172970
|
25/09/2023
|
IQBAL SINGH
|
2617002WL005906
|
IQBAL SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326796
|
|
MR IQBAL SINGH
|
()
|
|
12
|
JHUNIR
|
PB-17-002-014-001/138
(DALIAE WALI)
|
2617002000NRG24250920230172403
|
25/09/2023
|
SAKHWINDER KAUR
|
2617002WL005896
|
SAKHWINDER KAUR
|
00415
|
SBIN0050308
|
490
|
490
|
Processed
|
11/11/2023
|
|
7375326797
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
13
|
JHUNIR
|
PB-17-002-026-001/118
(KOT DHARMU)
|
2617002000NRG24250920230172283
|
25/09/2023
|
JASVIR KAUR
|
2617002WL005891
|
JASVIR KAUR
|
00415
|
SBIN0051382
|
560
|
560
|
Processed
|
11/11/2023
|
|
7375326801
|
|
MR JASMAIL KAUR WO SURJEET SINGH
|
()
|
|
14
|
JHUNIR
|
PB-17-002-026-001/137
(KOT DHARMU)
|
2617002000NRG24250920230172290
|
25/09/2023
|
BINDER SINGH
|
2617002WL005891
|
BINDER SINGH
|
00415
|
SBIN0051382
|
280
|
280
|
Processed
|
11/11/2023
|
|
7375326804
|
|
MR BINDER SINGH SOLEELA SINGH
|
()
|
|
15
|
JHUNIR
|
PB-17-002-026-001/148
(KOT DHARMU)
|
2617002000NRG24250920230172292
|
25/09/2023
|
VIRPAL KAUR
|
2617002WL005891
|
VIRPAL KAUR
|
00415
|
SBIN0051382
|
280
|
280
|
Processed
|
11/11/2023
|
|
7375326800
|
|
MRS VEERPAL KAUR WO HAPPY SINGH
|
()
|
|
16
|
JHUNIR
|
PB-17-002-026-001/254
(KOT DHARMU)
|
2617002000NRG24250920230172308
|
25/09/2023
|
SUKHVINDER KAUR
|
2617002WL005891
|
SUKHVINDER KAUR
|
00415
|
SBIN0051382
|
560
|
560
|
Processed
|
11/11/2023
|
|
7375326802
|
|
MRS SUKHWINDER KAUR WO GURDEEP SINGH
|
()
|
|
17
|
JHUNIR
|
PB-17-002-026-001/405
(KOT DHARMU)
|
2617002000NRG24250920230172326
|
25/09/2023
|
MANDEEP KAUR
|
2617002WL005891
|
MANDEEP KAUR
|
00415
|
SBIN0051382
|
560
|
560
|
Processed
|
11/11/2023
|
|
7375326799
|
|
MRS MANDEEP KAUR
|
()
|
|
18
|
JHUNIR
|
PB-17-002-026-001/460
(KOT DHARMU)
|
2617002000NRG24250920230172332
|
25/09/2023
|
VEERBAL SINGH
|
2617002WL005891
|
VEERBAL SINGH
|
00415
|
SBIN0051382
|
280
|
280
|
Processed
|
11/11/2023
|
|
7375326798
|
|
MR VEERBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
JHUNIR
|
PB-17-002-026-001/466
(KOT DHARMU)
|
2617002000NRG24250920230172333
|
25/09/2023
|
JAGDEV SINGH
|
2617002WL005891
|
JAGDEV SINGH
|
00468
|
UBIN0919951
|
560
|
560
|
Processed
|
11/11/2023
|
|
7375326803
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18931
|
18931
|
|
|
|
|
|
|
|