|
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
|
KAHNUWAN
|
PB-01-008-028-001/78
(RURA BUTAR)
|
2601008000NRG24210620230062839
|
21/06/2023
|
Gurdeep Singh
|
2601008WL005582
|
Gurdeep Singh
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408598939
|
|
Gurdeep Singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-028-001/84
(RURA BUTAR)
|
2601008000NRG24210620230062840
|
21/06/2023
|
Satwant singh
|
2601008WL005582
|
Satwant singh
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408598940
|
|
Satwant singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-028-001/89
(RURA BUTAR)
|
2601008000NRG24210620230062841
|
21/06/2023
|
Sukhwant kaur
|
2601008WL005582
|
Sukhwant kaur
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408598938
|
|
Sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-152-001/224
(KAUNT)
|
2601008000NRG24210620230062882
|
21/06/2023
|
Dilbagh singh
|
2601008WL005586
|
Dilbagh singh
|
00354
|
PUNB0243600
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408598949
|
|
Dilbagh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-055-001/110
(SAIDPUR HARNI)
|
2601008000NRG24210620230062810
|
21/06/2023
|
jagpreet Singh
|
2601008WL005580
|
jagpreet Singh
|
00354
|
PUNB0270900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408598948
|
|
jagpreet Singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-138-001/72
(CHHAWRIYAN)
|
2601008000NRG24210620230062823
|
21/06/2023
|
Balwinder kaur
|
2601008WL005580
|
Balwinder kaur
|
00354
|
PUNB0270900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408598936
|
|
Balwinder kaur
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-138-001/72
(CHHAWRIYAN)
|
2601008000NRG24210620230062824
|
21/06/2023
|
Balwinder kaur
|
2601008WL005580
|
Balwinder kaur
|
00354
|
PUNB0270900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598937
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-020-001/100
(BHAKHARI HARNI)
|
2601008000NRG24210620230062883
|
21/06/2023
|
VEENA KUMARI
|
2601008WL005587
|
VEENA KUMARI
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598934
|
|
VEENA KUMARI
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-074-001/125
(KALA BALA)
|
2601008000NRG24210620230062825
|
21/06/2023
|
Anju
|
2601008WL005581
|
Anju
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408598935
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-028-001/76
(RURA BUTAR)
|
2601008000NRG24210620230062838
|
21/06/2023
|
Avtar Singh
|
2601008WL005582
|
Avtar Singh
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408598947
|
|
MR AVTAR SINGH
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-163-001/92
(PANDORI MAYYA SINGH)
|
2601008000NRG24210620230062846
|
21/06/2023
|
Jatinder singh
|
2601008WL005583
|
Jatinder singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408598946
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-020-001/168
(BHAKHARI HARNI)
|
2601008000NRG24210620230062887
|
21/06/2023
|
MANDEEP KAUR
|
2601008WL005587
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598945
|
|
MANDEEP KAUR
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-020-001/176
(BHAKHARI HARNI)
|
2601008000NRG24210620230062891
|
21/06/2023
|
MANJIT KAUR
|
2601008WL005587
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598944
|
|
MANJIT KAUR
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-020-001/177
(BHAKHARI HARNI)
|
2601008000NRG24210620230062892
|
21/06/2023
|
AMRITPAL SINGH
|
2601008WL005587
|
AMRITPAL SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598943
|
|
AMRITPAL SINGH
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-020-001/179
(BHAKHARI HARNI)
|
2601008000NRG24210620230062894
|
21/06/2023
|
SONIA
|
2601008WL005587
|
SONIA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598942
|
|
SONIA
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-020-001/181
(BHAKHARI HARNI)
|
2601008000NRG24210620230062895
|
21/06/2023
|
AMANDEEP SINGH
|
2601008WL005587
|
AMANDEEP SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598941
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|