|
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
|
SUDHAR
|
PB-04-003-014-001/199
(Mohie)
|
2604003000NRG24170420230001716
|
17/04/2023
|
KARAMJIT KAUR
|
2604003WL000157
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638059825
|
|
KARAMJIT KAUR
|
()
|
|
2
|
SUDHAR
|
PB-04-003-014-001/257
(Mohie)
|
2604003000NRG24170420230001719
|
17/04/2023
|
GURMIT KAUR
|
2604003WL000157
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638059823
|
|
GURMIT KAUR
|
()
|
|
3
|
SUDHAR
|
PB-04-003-014-001/312
(Mohie)
|
2604003000NRG24170420230001723
|
17/04/2023
|
bhaag singh
|
2604003WL000157
|
bhaag singh
|
00354
|
PUNB0009110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638059824
|
|
bhaag singh
|
()
|
|
4
|
SUDHAR
|
PB-04-003-014-001/409
(Mohie)
|
2604003000NRG24170420230001729
|
17/04/2023
|
BALJIT SINGH
|
2604003WL000157
|
BALJIT SINGH
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638059822
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-001-026-001/13
(Hans)
|
2604001000NRG24170420230001711
|
17/04/2023
|
Maghar Singh
|
2604001WL000156
|
Maghar Singh
|
00415
|
SBIN0051220
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638059832
|
|
MR MAGHAR SINGH
|
()
|
|
6
|
SUDHAR
|
PB-04-001-054-001/132
(Sujapur)
|
2604001000NRG24170420230001732
|
17/04/2023
|
BALVIR SINGh
|
2604001WL000158
|
BALVIR SINGh
|
00415
|
SBIN0051220
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638059833
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-004-007-001/10
(Bhanohar)
|
2604004000NRG24170420230002012
|
17/04/2023
|
GURMIT KAUR
|
2604004WL000188
|
GURMIT KAUR
|
00462
|
UCBA0003021
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638059827
|
|
GURMEET KAUR WO KULDIP SINGH.
|
()
|
|
8
|
SUDHAR
|
PB-04-004-007-001/171
(Bhanohar)
|
2604004000NRG24170420230002019
|
17/04/2023
|
Indra devi
|
2604004WL000188
|
Indra devi
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638059831
|
|
INDRA DEVI W/O RAM PARKASH SAH
|
()
|
|
9
|
SUDHAR
|
PB-04-004-007-001/254
(Bhanohar)
|
2604004000NRG24170420230002028
|
17/04/2023
|
harwinder kaur
|
2604004WL000188
|
harwinder kaur
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638059826
|
|
HARWINDER KAUR WO BUDHRAM SINGH
|
()
|
|
10
|
SUDHAR
|
PB-04-004-007-001/255
(Bhanohar)
|
2604004000NRG24170420230002029
|
17/04/2023
|
Sukhwinder kaur
|
2604004WL000188
|
Sukhwinder kaur
|
00462
|
UCBA0003021
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638059828
|
|
SUKHWINDEER KAUR W/O DAKJIT SINGH
|
()
|
|
11
|
SUDHAR
|
PB-04-004-007-001/257
(Bhanohar)
|
2604004000NRG24170420230002030
|
17/04/2023
|
amarjit kaur
|
2604004WL000188
|
amarjit kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638059830
|
|
AMARJIT KAUR WO RACHHPAL SINGH
|
()
|
|
12
|
SUDHAR
|
PB-04-004-007-001/83
(Bhanohar)
|
2604004000NRG24170420230002038
|
17/04/2023
|
Charanjit kaur
|
2604004WL000188
|
Charanjit kaur
|
00462
|
UCBA0003021
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638059829
|
|
CHARANJIT KAUR WO PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|