|
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
|
PHAGWARA
|
PB-06-004-090-001/3
(Saprore)
|
2606004000NRG24141120230104324
|
14/11/2023
|
Joga Ram
|
2606004WL007122
|
Joga Ram
|
00045
|
BARB0TRDKAP
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990010428
|
|
Joga Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-009-001/54
(Bhanoki)
|
2606004000NRG24141120230104248
|
14/11/2023
|
PREETI
|
2606004WL007115
|
PREETI
|
00080
|
CLBL0000003
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
8990010429
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-064-001/24
(Mehat)
|
2606004000NRG24141120230104305
|
14/11/2023
|
Jeet Ram
|
2606004WL007121
|
Jeet Ram
|
00165
|
IBKL0000077
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990010430
|
|
Jeet Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-011-001/84
(Begampura)
|
2606004000NRG24141120230105386
|
14/11/2023
|
KUSHALIYA DEVI
|
2606004WL007187
|
KUSHALIYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010436
|
|
KUSHALIYA DEVI
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-047-001/176
(Khalwara)
|
2606004000NRG24141120230104277
|
14/11/2023
|
RANO
|
2606004WL007118
|
RANO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990010435
|
|
RANO
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-067-001/81
(Nangal Majha)
|
2606004000NRG24141120230104293
|
14/11/2023
|
GURDIAL CHAND
|
2606004WL007119
|
GURDIAL CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010439
|
|
GURDIAL CHAND
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-067-001/83
(Nangal Majha)
|
2606004000NRG24141120230104295
|
14/11/2023
|
TARSEM LAL
|
2606004WL007119
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990010438
|
|
TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-077-001/123
(Panchhat)
|
2606004000NRG24141120230104233
|
14/11/2023
|
KARNAIL CHAND
|
2606004WL007114
|
KARNAIL CHAND
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010431
|
|
KARNAIL CHAND
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-077-001/13
(Panchhat)
|
2606004000NRG24141120230104234
|
14/11/2023
|
BIMLA DEVI
|
2606004WL007114
|
BIMLA DEVI
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010432
|
|
BIMLA DEVI
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-077-001/224
(Panchhat)
|
2606004000NRG24141120230104679
|
14/11/2023
|
HARBANS KAUR
|
2606004WL007149
|
HARBANS KAUR
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010434
|
|
HARBANS KAUR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-077-001/9
(Panchhat)
|
2606004000NRG24141120230104681
|
14/11/2023
|
KULWINDER SINGH
|
2606004WL007149
|
KULWINDER SINGH
|
00354
|
PUNB0006510
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010433
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-037-001/10
(Gulabgarh)
|
2606004000NRG24141120230104254
|
14/11/2023
|
SARBJIT
|
2606004WL007117
|
SARBJIT
|
00354
|
PUNB0057120
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990010437
|
|
SARBJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19583
|
19583
|
|
|
|
|
|
|
|