|
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
|
QADIAN
|
PB-01-014-096-001/110
(Patti Baba Vishwakarma)
|
2601014000NRG24160720230087939
|
16/07/2023
|
Rinku
|
2601014WL007686
|
Rinku
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606698
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-057-001/116
(HARCHOWAL)
|
2601014000NRG24160720230087843
|
16/07/2023
|
Yusaf
|
2601014WL007678
|
Yusaf
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3601606699
|
|
Yusaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-066-001/142
(RASULPUR)
|
2601014000NRG24160720230087908
|
16/07/2023
|
PALWINDER KAUR
|
2601014WL007684
|
PALWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601606700
|
|
PALWINDER KAUR
|
()
|
|
4
|
QADIAN
|
PB-01-014-084-001/46
(RADHAN)
|
2601014000NRG24160720230087886
|
16/07/2023
|
gurjant singh
|
2601014WL007681
|
gurjant singh
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601606718
|
|
gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-006-001/170
(NANGAL BUTAR)
|
2601014000NRG24160720230087869
|
16/07/2023
|
Harmanpreet Singh
|
2601014WL007679
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606711
|
|
Harmanpreet Singh
|
()
|
|
6
|
QADIAN
|
PB-01-014-028-001/262
(DUNIA SANDHU)
|
2601014000NRG24160720230087840
|
16/07/2023
|
Surinder Singh
|
2601014WL007677
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606712
|
|
Surinder Singh
|
()
|
|
7
|
QADIAN
|
PB-01-014-028-001/264
(DUNIA SANDHU)
|
2601014000NRG24160720230087842
|
16/07/2023
|
Jagdev Singh
|
2601014WL007677
|
Jagdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606709
|
|
Jagdev Singh
|
()
|
|
8
|
QADIAN
|
PB-01-014-063-001/117
(DHEERA)
|
2601014000NRG24160720230087807
|
16/07/2023
|
Jagddeesh singh
|
2601014WL007675
|
Jagddeesh singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606714
|
|
Jagddeesh singh
|
()
|
|
9
|
QADIAN
|
PB-01-014-063-001/136
(DHEERA)
|
2601014000NRG24160720230087808
|
16/07/2023
|
BALJIT KAUR
|
2601014WL007675
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606708
|
|
BALJIT KAUR
|
()
|
|
10
|
QADIAN
|
PB-01-014-063-001/137
(DHEERA)
|
2601014000NRG24160720230087809
|
16/07/2023
|
SUKHWANT SINGH
|
2601014WL007675
|
SUKHWANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606707
|
|
SUKHWANT SINGH
|
()
|
|
11
|
QADIAN
|
PB-01-014-096-001/111
(Patti Baba Vishwakarma)
|
2601014000NRG24160720230087940
|
16/07/2023
|
Kulwinder Kaur
|
2601014WL007686
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606710
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-092-001/29
(BASTI BAJIGAR THIND)
|
2601014000NRG24160720230087922
|
16/07/2023
|
MANJIT KAUR
|
2601014WL007684
|
MANJIT KAUR
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606722
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-006-001/122
(NANGAL BUTAR)
|
2601014000NRG24160720230087860
|
16/07/2023
|
Jaswant Singh
|
2601014WL007679
|
Jaswant Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606715
|
|
Jaswant Singh
|
()
|
|
14
|
QADIAN
|
PB-01-014-006-001/163
(NANGAL BUTAR)
|
2601014000NRG24160720230087867
|
16/07/2023
|
Kawaljeet kaur
|
2601014WL007679
|
Kawaljeet kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601606717
|
|
Kawaljeet kaur
|
()
|
|
15
|
QADIAN
|
PB-01-014-006-001/97
(NANGAL BUTAR)
|
2601014000NRG24160720230087876
|
16/07/2023
|
Rupinder Kaur
|
2601014WL007679
|
Rupinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601606706
|
|
Rupinder Kaur
|
()
|
|
16
|
QADIAN
|
PB-01-014-020-001/19
(GRANTH GARH)
|
2601014000NRG24160720230087822
|
16/07/2023
|
Tarsem singh
|
2601014WL007676
|
Tarsem singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601606701
|
|
Tarsem singh
|
()
|
|
17
|
QADIAN
|
PB-01-014-020-001/89
(GRANTH GARH)
|
2601014000NRG24160720230087830
|
16/07/2023
|
bhupinder kaur
|
2601014WL007676
|
bhupinder kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601606716
|
|
bhupinder kaur
|
()
|
|
18
|
QADIAN
|
PB-01-014-028-001/244
(DUNIA SANDHU)
|
2601014000NRG24160720230087834
|
16/07/2023
|
Daljeet Kaur
|
2601014WL007677
|
Daljeet Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606721
|
|
Daljeet Kaur
|
()
|
|
19
|
QADIAN
|
PB-01-014-028-001/260
(DUNIA SANDHU)
|
2601014000NRG24160720230087838
|
16/07/2023
|
Pargat Singh
|
2601014WL007677
|
Pargat Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606702
|
|
Pargat Singh
|
()
|
|
20
|
QADIAN
|
PB-01-014-028-001/261
(DUNIA SANDHU)
|
2601014000NRG24160720230087839
|
16/07/2023
|
Surta Singh
|
2601014WL007677
|
Surta Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606704
|
|
Surta Singh
|
()
|
|
21
|
QADIAN
|
PB-01-014-028-001/263
(DUNIA SANDHU)
|
2601014000NRG24160720230087841
|
16/07/2023
|
Jujhar Singh
|
2601014WL007677
|
Jujhar Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601606705
|
|
Jujhar Singh
|
()
|
|
22
|
QADIAN
|
PB-01-014-066-001/75
(RASULPUR)
|
2601014000NRG24160720230087913
|
16/07/2023
|
Preet kaur
|
2601014WL007684
|
Preet kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601606703
|
|
Preet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
23
|
QADIAN
|
PB-01-014-084-001/56
(RADHAN)
|
2601014000NRG24160720230087888
|
16/07/2023
|
MANJINDER KAUR
|
2601014WL007681
|
MANJINDER KAUR
|
00415
|
SBIN0000616
|
606
|
606
|
Processed
|
20/07/2023
|
|
3601606720
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-096-001/108
(Patti Baba Vishwakarma)
|
2601014000NRG24160720230087937
|
16/07/2023
|
Sharanbir Singh
|
2601014WL007686
|
Sharanbir Singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606719
|
|
MR SHARNBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-096-001/112
(Patti Baba Vishwakarma)
|
2601014000NRG24160720230087941
|
16/07/2023
|
Mushtaq Masih
|
2601014WL007686
|
Mushtaq Masih
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601606713
|
|
MR MUSTAQ MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|