|
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
|
BHIKHI
|
PB-17-005-027-001/317
(MOHAR SINGH WALA)
|
2617005000NRG24210620230085030
|
22/06/2023
|
REENA KAUR
|
2617005WL0002561
|
REENA KAUR
|
00349
|
PSIB0021402
|
735
|
735
|
Processed
|
27/06/2023
|
|
2797511901
|
|
REENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-009-001/22
(BIR KHURD)
|
2617005000NRG24210620230085031
|
22/06/2023
|
CHARNO KAUR
|
2617005WL0002562
|
CHARNO KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Rejected
|
27/06/2023
|
|
2797511900
|
Account closed
|
|
|
|
3
|
BHIKHI
|
PB-17-005-009-001/55
(BIR KHURD)
|
2617005000NRG24210620230085032
|
22/06/2023
|
MAHINDER SINGH
|
2617005WL0002562
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Rejected
|
27/06/2023
|
|
2797511907
|
Account closed
|
|
|
|
4
|
BHIKHI
|
PB-17-005-011-001/137
(DHAIPAI)
|
2617005000NRG24210620230085021
|
22/06/2023
|
SITO KAUR
|
2617005WL0002560
|
SITO KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
2797511902
|
|
SITO KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG24210620230085022
|
22/06/2023
|
MAHINDER KAUR
|
2617005WL0002560
|
MAHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2797511904
|
Account closed
|
|
|
|
6
|
BHIKHI
|
PB-17-005-011-001/194
(DHAIPAI)
|
2617005000NRG24210620230085023
|
22/06/2023
|
JASMEL KAUR
|
2617005WL0002560
|
JASMEL KAUR
|
00354
|
PUNB0054600
|
760
|
760
|
Rejected
|
27/06/2023
|
|
2797511915
|
Account closed
|
|
|
|
7
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG24210620230085024
|
22/06/2023
|
JASVIR KAUR
|
2617005WL0002560
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Rejected
|
27/06/2023
|
|
2797511906
|
Account closed
|
|
|
|
8
|
BHIKHI
|
PB-17-005-011-001/22
(DHAIPAI)
|
2617005000NRG24210620230085025
|
22/06/2023
|
DEV RAJ
|
2617005WL0002560
|
DEV RAJ
|
00354
|
PUNB0054600
|
570
|
570
|
Processed
|
28/06/2023
|
|
2797511903
|
|
DEV RAJ
|
()
|
|
9
|
BHIKHI
|
PB-17-005-011-001/243
(DHAIPAI)
|
2617005000NRG24210620230085026
|
22/06/2023
|
JASPAL KAUR
|
2617005WL0002560
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
27/06/2023
|
|
2797511905
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-027-001/135
(MOHAR SINGH WALA)
|
2617005000NRG24210620230085027
|
22/06/2023
|
BALJIT KAUR
|
2617005WL0002561
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
2797511908
|
|
BALJIT KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-027-001/197
(MOHAR SINGH WALA)
|
2617005000NRG24210620230085028
|
22/06/2023
|
CHARANJIT KAUR
|
2617005WL0002561
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
2797511909
|
|
CHARANJIT KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG24210620230085029
|
22/06/2023
|
CHARANJIT KAUR
|
2617005WL0002561
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
28/06/2023
|
|
2797511914
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-004-001/3
(ANUPGARH)
|
2617005000NRG24210620230085018
|
22/06/2023
|
JASWINDER KAUR
|
2617005WL0002558
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511913
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-019-001/65
(KHIVA KALAN)
|
2617005000NRG24210620230085033
|
22/06/2023
|
MURTI KAUR
|
2617005WL0002563
|
MURTI KAUR
|
00415
|
SBIN0011974
|
300
|
300
|
Processed
|
27/06/2023
|
|
2797511916
|
|
MRS MURTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-031-001/73
(RARH)
|
2617005000NRG24210620230085034
|
22/06/2023
|
HARPAL KAUR
|
2617005WL0002564
|
HARPAL KAUR
|
00415
|
SBIN0016221
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797511912
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG24210620230085019
|
22/06/2023
|
GURNAM KAUR
|
2617005WL0002559
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511910
|
|
MRS GURNAM KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-008-001/98
(BHUPAL)
|
2617005000NRG24210620230085020
|
22/06/2023
|
PARMJEET KAUR
|
2617005WL0002559
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511911
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20281
|
20281
|
|
|
|
|
|
|
|