|
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-01-014-033-001/244
(DALLA)
|
2601014000NRG24170520230022794
|
17/05/2023
|
Mangal Singh
|
2601014WL002252
|
Mangal Singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370402
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-033-001/220
(DALLA)
|
2601014000NRG24170520230022792
|
17/05/2023
|
Balwinder Singh
|
2601014WL002252
|
Balwinder Singh
|
00168
|
ICIC0004118
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370415
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-058-001/73
(KANDILA)
|
2601014000NRG24170520230022742
|
17/05/2023
|
TAJINDER
|
2601014WL002246
|
TAJINDER
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370414
|
|
TAJINDER
|
()
|
|
4
|
QADIAN
|
PB-01-014-058-001/76
(KANDILA)
|
2601014000NRG24170520230022744
|
17/05/2023
|
gurdev
|
2601014WL002246
|
gurdev
|
00349
|
PSIB0000124
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370413
|
|
gurdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-076-001/333
(DHAPAI)
|
2601014000NRG24170520230022714
|
17/05/2023
|
Harbhej Singh
|
2601014WL002243
|
Harbhej Singh
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819370412
|
|
Harbhej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-058-001/108
(KANDILA)
|
2601014000NRG24170520230022734
|
17/05/2023
|
Prabhjit Singh
|
2601014WL002246
|
Prabhjit Singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370410
|
|
Prabhjit Singh
|
()
|
|
7
|
QADIAN
|
PB-01-014-058-001/72
(KANDILA)
|
2601014000NRG24170520230022740
|
17/05/2023
|
manjit
|
2601014WL002246
|
manjit
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370404
|
|
manjit
|
()
|
|
8
|
QADIAN
|
PB-01-014-058-001/73
(KANDILA)
|
2601014000NRG24170520230022741
|
17/05/2023
|
Harjit kaur
|
2601014WL002246
|
Harjit kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370409
|
|
Harjit kaur
|
()
|
|
9
|
QADIAN
|
PB-01-014-076-001/161
(DHAPAI)
|
2601014000NRG24170520230022708
|
17/05/2023
|
SAMSHER SINGH
|
2601014WL002243
|
SAMSHER SINGH
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819370411
|
|
SAMSHER SINGH
|
()
|
|
10
|
QADIAN
|
PB-01-014-076-001/19
(DHAPAI)
|
2601014000NRG24170520230022712
|
17/05/2023
|
VEERO
|
2601014WL002243
|
VEERO
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819370403
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-006-001/122
(NANGAL BUTAR)
|
2601014000NRG24170520230022776
|
17/05/2023
|
Jaswant Singh
|
2601014WL002251
|
Jaswant Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819370408
|
|
Jaswant Singh
|
()
|
|
12
|
QADIAN
|
PB-01-014-006-001/163
(NANGAL BUTAR)
|
2601014000NRG24170520230022782
|
17/05/2023
|
Kawaljeet kaur
|
2601014WL002251
|
Kawaljeet kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819370405
|
|
Kawaljeet kaur
|
()
|
|
13
|
QADIAN
|
PB-01-014-006-001/92
(NANGAL BUTAR)
|
2601014000NRG24170520230022785
|
17/05/2023
|
Gurpreet Kaur
|
2601014WL002251
|
Gurpreet Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819370406
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-016-001/476
(BHAMRI)
|
2601014000NRG24170520230022700
|
17/05/2023
|
SUNITA
|
2601014WL002242
|
SUNITA
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819370407
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|