|
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
|
GANDIWIND-9
|
PB-20-009-042-001/106
(CHEEMA KHURD)
|
2620009000NRG24251220230167147
|
25/12/2023
|
Harjit Kaur
|
2620009WL008930
|
Harjit Kaur
|
00152
|
HDFC0003305
|
755
|
755
|
Processed
|
09/03/2024
|
|
1549053911
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
2
|
GANDIWIND-9
|
PB-20-009-036-001/360
(SHUKAR CHAK)
|
2620009000NRG24251220230167131
|
25/12/2023
|
Sawinder Singh
|
2620009WL008930
|
Sawinder Singh
|
00349
|
PSIB0021466
|
755
|
755
|
Processed
|
09/03/2024
|
|
1549053912
|
|
SAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
3
|
GANDIWIND-9
|
PB-20-009-042-001/85
(CHEEMA KHURD)
|
2620009000NRG24251220230167154
|
25/12/2023
|
Dilbag Singh
|
2620009WL008930
|
Dilbag Singh
|
00354
|
PUNB0010810
|
755
|
755
|
Processed
|
09/03/2024
|
|
1549053913
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
4
|
GANDIWIND-9
|
PB-20-009-017-001/249
(GAHRI)
|
2620009000NRG24251220230167103
|
25/12/2023
|
Yusaf Singh
|
2620009WL008929
|
Yusaf Singh
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053920
|
|
Yusaf Singh
|
()
|
|
5
|
GANDIWIND-9
|
PB-20-009-017-001/250
(GAHRI)
|
2620009000NRG24251220230167104
|
25/12/2023
|
Sahib singh
|
2620009WL008929
|
Sahib singh
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053918
|
|
Sahib singh
|
()
|
|
6
|
GANDIWIND-9
|
PB-20-009-017-001/254
(GAHRI)
|
2620009000NRG24251220230167105
|
25/12/2023
|
Jageer Kaur
|
2620009WL008929
|
Jageer Kaur
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053919
|
|
Jageer Kaur
|
()
|
|
7
|
GANDIWIND-9
|
PB-20-009-017-001/256
(GAHRI)
|
2620009000NRG24251220230167106
|
25/12/2023
|
Punam Kaur
|
2620009WL008929
|
Punam Kaur
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053915
|
|
Punam Kaur
|
()
|
|
8
|
GANDIWIND-9
|
PB-20-009-017-001/259
(GAHRI)
|
2620009000NRG24251220230167107
|
25/12/2023
|
Mukhtar Singh
|
2620009WL008929
|
Mukhtar Singh
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053914
|
|
Mukhtar Singh
|
()
|
|
9
|
GANDIWIND-9
|
PB-20-009-017-001/282
(GAHRI)
|
2620009000NRG24251220230167108
|
25/12/2023
|
Bholi
|
2620009WL008929
|
Bholi
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053917
|
|
Bholi
|
()
|
|
10
|
GANDIWIND-9
|
PB-20-009-017-001/33
(GAHRI)
|
2620009000NRG24251220230167110
|
25/12/2023
|
virpal kaur
|
2620009WL008929
|
virpal kaur
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053924
|
|
virpal kaur
|
()
|
|
11
|
GANDIWIND-9
|
PB-20-009-017-001/44
(GAHRI)
|
2620009000NRG24251220230167112
|
25/12/2023
|
baldev singh
|
2620009WL008929
|
baldev singh
|
00354
|
PUNB0191800
|
608
|
608
|
Processed
|
09/03/2024
|
|
1549053925
|
|
baldev singh
|
()
|
|
12
|
GANDIWIND-9
|
PB-20-009-036-001/100
(SHUKAR CHAK)
|
2620009000NRG24251220230167118
|
25/12/2023
|
Lakhwinder Kaur
|
2620009WL008930
|
Lakhwinder Kaur
|
00354
|
PUNB0191800
|
755
|
755
|
Processed
|
09/03/2024
|
|
1549053922
|
|
Lakhwinder Kaur
|
()
|
|
13
|
GANDIWIND-9
|
PB-20-009-036-001/402
(SHUKAR CHAK)
|
2620009000NRG24251220230167137
|
25/12/2023
|
Jinder Kaur
|
2620009WL008930
|
Jinder Kaur
|
00354
|
PUNB0191800
|
755
|
755
|
Processed
|
09/03/2024
|
|
1549053923
|
|
Jinder Kaur
|
()
|
|
14
|
GANDIWIND-9
|
PB-20-009-036-001/406
(SHUKAR CHAK)
|
2620009000NRG24251220230167138
|
25/12/2023
|
Kabal Singh
|
2620009WL008930
|
Kabal Singh
|
00354
|
PUNB0191800
|
755
|
755
|
Processed
|
09/03/2024
|
|
1549053921
|
|
Kabal Singh
|
()
|
|
15
|
GANDIWIND-9
|
PB-20-009-036-001/408
(SHUKAR CHAK)
|
2620009000NRG24251220230167139
|
25/12/2023
|
Rupinder Kaur
|
2620009WL008930
|
Rupinder Kaur
|
00354
|
PUNB0191800
|
755
|
755
|
Processed
|
09/03/2024
|
|
1549053916
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
16
|
GANDIWIND-9
|
PB-20-009-036-001/411
(SHUKAR CHAK)
|
2620009000NRG24251220230167140
|
25/12/2023
|
Sukhdev Singh
|
2620009WL008930
|
Sukhdev Singh
|
00415
|
SBIN0005799
|
755
|
755
|
Rejected
|
09/03/2024
|
|
1549053926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10904
|
10904
|
|
|
|
|
|
|
|