|
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-20-010-032-001/422
(JALALABAD)
|
2620010000NRG24271220230170987
|
27/12/2023
|
kuldeep singh
|
2620010WL009111
|
kuldeep singh
|
00032
|
UTIB0001521
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209231
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/506
(JALALABAD)
|
2620010000NRG24271220230170999
|
27/12/2023
|
Kawal preet kaur
|
2620010WL009111
|
Kawal preet kaur
|
00176
|
IDIB000R623
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209232
|
|
Kawal preet kaur
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/558
(JALALABAD)
|
2620010000NRG24271220230171022
|
27/12/2023
|
Manjeet Kaur
|
2620010WL009111
|
Manjeet Kaur
|
00176
|
IDIB000R623
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209233
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/581
(JALALABAD)
|
2620010000NRG24271220230171039
|
27/12/2023
|
Meena
|
2620010WL009111
|
Meena
|
00349
|
PSIB0000408
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209234
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/502
(JALALABAD)
|
2620010000NRG24271220230170997
|
27/12/2023
|
Kulbir Kaur
|
2620010WL009111
|
Kulbir Kaur
|
00354
|
PUNB0341700
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209236
|
|
Kulbir Kaur
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/517
(JALALABAD)
|
2620010000NRG24271220230171002
|
27/12/2023
|
Sarwan Singh
|
2620010WL009111
|
Sarwan Singh
|
00354
|
PUNB0341700
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209235
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/453
(JALALABAD)
|
2620010000NRG24271220230170989
|
27/12/2023
|
Sukhwinder singh
|
2620010WL009111
|
Sukhwinder singh
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209229
|
|
SUKHWINDER SINGH
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/461
(JALALABAD)
|
2620010000NRG24271220230170990
|
27/12/2023
|
Jagjit singh
|
2620010WL009111
|
Jagjit singh
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209238
|
|
JAGJIT SINGH SO AMRIK SINGH
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/476
(JALALABAD)
|
2620010000NRG24271220230170992
|
27/12/2023
|
Baljit kaur
|
2620010WL009111
|
Baljit kaur
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209228
|
|
BALJIT KAUR
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/485
(JALALABAD)
|
2620010000NRG24271220230170995
|
27/12/2023
|
Sharanjit Kaur
|
2620010WL009111
|
Sharanjit Kaur
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209226
|
|
HUSHANPREET KAUR UG SARANJIT KAUR
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/505
(JALALABAD)
|
2620010000NRG24271220230170998
|
27/12/2023
|
Amritpal Kaur
|
2620010WL009111
|
Amritpal Kaur
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209240
|
|
AMRITPAL KAUR D/O DAVINDER SINGH
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/550
(JALALABAD)
|
2620010000NRG24271220230171015
|
27/12/2023
|
Sarbjit Kaur
|
2620010WL009111
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209239
|
|
ARJU UG SARBJIT KAUR
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/560
(JALALABAD)
|
2620010000NRG24271220230171024
|
27/12/2023
|
Kuldeep Singh
|
2620010WL009111
|
Kuldeep Singh
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209242
|
|
KULDEEP SINGH S/O GIAN SINGH
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/564
(JALALABAD)
|
2620010000NRG24271220230171027
|
27/12/2023
|
Manpreet Kaur
|
2620010WL009111
|
Manpreet Kaur
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209243
|
|
RAJWANT KAUR U/G MANPREET KAUR
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/571
(JALALABAD)
|
2620010000NRG24271220230171030
|
27/12/2023
|
Rimpi
|
2620010WL009111
|
Rimpi
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209241
|
|
KOMALPREET KAUR U/G RIMPI
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/576
(JALALABAD)
|
2620010000NRG24271220230171034
|
27/12/2023
|
Rupinder Kaur
|
2620010WL009111
|
Rupinder Kaur
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209230
|
|
SARBJIT SINGH
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/580
(JALALABAD)
|
2620010000NRG24271220230171038
|
27/12/2023
|
Janga Singh
|
2620010WL009111
|
Janga Singh
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209227
|
|
JANGA SINGH
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/6
(JALALABAD)
|
2620010000NRG24271220230171040
|
27/12/2023
|
Ranjit Singh
|
2620010WL009111
|
Ranjit Singh
|
00462
|
UCBA0001437
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556209237
|
|
RANJIT SINGH S/O PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|