|
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
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378
(HASANWALA)
|
2620010000NRG24280920230097920
|
28/09/2023
|
Ranjit Kaur
|
2620010WL005372
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400514
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/131
(HASANWALA)
|
2620010000NRG24280920230097913
|
28/09/2023
|
Jasbir Kaur
|
2620010WL005372
|
Jasbir Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400525
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/141
(MAL CHAK)
|
2620010000NRG24280920230097872
|
28/09/2023
|
Manjinder Kaur
|
2620010WL005371
|
Manjinder Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400518
|
|
MANJINDER KAUR
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/273
(MAL CHAK)
|
2620010000NRG24280920230097888
|
28/09/2023
|
Amandeep Kaur
|
2620010WL005371
|
Amandeep Kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375400516
|
|
AMANDEEP KAUR
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/275
(MAL CHAK)
|
2620010000NRG24280920230097889
|
28/09/2023
|
Kanwaljit Kaur
|
2620010WL005371
|
Kanwaljit Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400515
|
|
KANWALJIT KAUR
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/293
(MAL CHAK)
|
2620010000NRG24280920230097894
|
28/09/2023
|
Gajjan Singh
|
2620010WL005371
|
Gajjan Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400517
|
|
GAJJAN SINGH
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/298
(MAL CHAK)
|
2620010000NRG24280920230097898
|
28/09/2023
|
Rashpal Singh
|
2620010WL005371
|
Rashpal Singh
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400519
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24280920230097882
|
28/09/2023
|
Lovejit Singh
|
2620010WL005371
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400520
|
|
Lovejit Singh
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/296
(MAL CHAK)
|
2620010000NRG24280920230097896
|
28/09/2023
|
Jasbir Kaur
|
2620010WL005371
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400521
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/189
(MAL CHAK)
|
2620010000NRG24280920230097879
|
28/09/2023
|
Jashanpreet Singh
|
2620010WL005371
|
Jashanpreet Singh
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400523
|
|
MR JASHANPREET SINGH
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/297
(MAL CHAK)
|
2620010000NRG24280920230097897
|
28/09/2023
|
Gurdeep Singh
|
2620010WL005371
|
Gurdeep Singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400522
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/295
(MAL CHAK)
|
2620010000NRG24280920230097895
|
28/09/2023
|
Hira Singh
|
2620010WL005371
|
Hira Singh
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400524
|
|
MR HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|