|
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
|
PAKHOWAL
|
PB-04-003-013-001/332
(Khandoor)
|
2604003000NRG24301120230398024
|
30/11/2023
|
Shinder Kaur
|
2604003WL020399
|
Shinder Kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453584
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-037-001/529
(Pakhowal)
|
2604010000NRG24291120230397612
|
30/11/2023
|
Charanjit Kaur
|
2604010WL020379
|
Charanjit Kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453585
|
|
CHARANJIT KAUR
|
()
|
|
3
|
PAKHOWAL
|
PB-04-010-037-001/529
(Pakhowal)
|
2604010000NRG24291120230397611
|
30/11/2023
|
Charanjit Kaur
|
2604010WL020379
|
Charanjit Kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453586
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-003-013-001/216
(Khandoor)
|
2604003000NRG24301120230398018
|
30/11/2023
|
Jaswinder kaur
|
2604003WL020399
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453589
|
|
Jaswinder kaur
|
()
|
|
5
|
PAKHOWAL
|
PB-04-003-013-001/382
(Khandoor)
|
2604003000NRG24301120230398027
|
30/11/2023
|
Ranjit Kaur
|
2604003WL020399
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453587
|
|
Ranjit Kaur
|
()
|
|
6
|
PAKHOWAL
|
PB-04-003-013-001/9
(Khandoor)
|
2604003000NRG24301120230398033
|
30/11/2023
|
MANJEET KAUR
|
2604003WL020399
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453588
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-035-001/320
(Nangal Khurd)
|
2604010000NRG24291120230397523
|
30/11/2023
|
Manpreet Kaur
|
2604010WL020378
|
Manpreet Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453600
|
|
Manpreet Kaur
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-035-001/320
(Nangal Khurd)
|
2604010000NRG24291120230397656
|
30/11/2023
|
Manpreet Kaur
|
2604010WL020380
|
Manpreet Kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453599
|
|
Manpreet Kaur
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-035-001/322
(Nangal Khurd)
|
2604010000NRG24291120230397657
|
30/11/2023
|
Laljit kaur
|
2604010WL020380
|
Laljit kaur
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453590
|
|
Laljit kaur
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-037-001/313
(Pakhowal)
|
2604010000NRG24291120230397598
|
30/11/2023
|
Kirandeep kaur
|
2604010WL020379
|
Kirandeep kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453592
|
|
Kirandeep kaur
|
()
|
|
11
|
PAKHOWAL
|
PB-04-010-043-001/277
(Sarabha)
|
2604010000NRG24301120230397996
|
30/11/2023
|
Jasvir kaur
|
2604010WL020396
|
Jasvir kaur
|
00354
|
PUNB0134910
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453601
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-003-013-001/323
(Khandoor)
|
2604003000NRG24301120230398021
|
30/11/2023
|
Hardeep Kaur
|
2604003WL020399
|
Hardeep Kaur
|
00354
|
PUNB0718100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453596
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-016-001/230
(Ghungrana)
|
2604010000NRG24301120230397968
|
30/11/2023
|
Charanjit kaur
|
2604010WL020395
|
Charanjit kaur
|
00354
|
PUNB0789500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453593
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-030-001/61
(Maherna Kalan)
|
2604010000NRG24291120230397235
|
30/11/2023
|
Gurmit kaur
|
2604010WL020359
|
Gurmit kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453591
|
|
MS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-010-043-001/113
(Sarabha)
|
2604010000NRG24301120230397975
|
30/11/2023
|
Hakam Khan
|
2604010WL020396
|
Hakam Khan
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453594
|
|
MR HAKAM KHAN
|
()
|
|
16
|
PAKHOWAL
|
PB-04-010-043-001/281
(Sarabha)
|
2604010000NRG24301120230397997
|
30/11/2023
|
Kuldeep Kaur
|
2604010WL020396
|
Kuldeep Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453595
|
|
MR KULDEEP KAUR
|
()
|
|
17
|
PAKHOWAL
|
PB-04-010-043-001/323
(Sarabha)
|
2604010000NRG24301120230397998
|
30/11/2023
|
Premjit Kaur
|
2604010WL020396
|
Premjit Kaur
|
00415
|
SBIN0050506
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453597
|
|
MRS PREMJIT KAUR
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-045-001/5
(Shahpur)
|
2604010000NRG24291120230397662
|
30/11/2023
|
RANJEET KAUR
|
2604010WL020382
|
RANJEET KAUR
|
00415
|
SBIN0050506
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453598
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|