|
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
|
DHARIWAL
|
PB-01-005-018-001/168
(KHUNDI)
|
2601005000NRG24280620230068682
|
28/06/2023
|
Sunita
|
2601005WL006022
|
Sunita
|
00045
|
BARB0VJGURD
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439508538
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-016-001/206
(NAUSEHRA MAJJA SINGH)
|
2601005000NRG24280620230069357
|
28/06/2023
|
Kaala
|
2601005WL006088
|
Kaala
|
00349
|
PSIB0000064
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439508541
|
|
Kaala
|
()
|
|
3
|
DHARIWAL
|
PB-01-005-016-001/221
(NAUSEHRA MAJJA SINGH)
|
2601005000NRG24280620230069361
|
28/06/2023
|
Amarjit kaur
|
2601005WL006088
|
Amarjit kaur
|
00349
|
PSIB0000064
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439508540
|
|
Amarjit kaur
|
()
|
|
4
|
DHARIWAL
|
PB-01-005-016-001/231
(NAUSEHRA MAJJA SINGH)
|
2601005000NRG24280620230069364
|
28/06/2023
|
Sarabjit kaur
|
2601005WL006088
|
Sarabjit kaur
|
00349
|
PSIB0000064
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508539
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
DHARIWAL
|
PB-01-005-008-001/213
(KALER KALAN)
|
2601005000NRG24280620230069379
|
28/06/2023
|
Harwinder kaur
|
2601005WL006089
|
Harwinder kaur
|
00349
|
PSIB0020962
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439508544
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
DHARIWAL
|
PB-01-005-008-001/169
(KALER KALAN)
|
2601005000NRG24280620230069373
|
28/06/2023
|
Suman Devi
|
2601005WL006089
|
Suman Devi
|
00349
|
PSIB0021299
|
4242
|
4242
|
Rejected
|
14/07/2023
|
|
3439508542
|
Account closed
|
|
|
|
7
|
DHARIWAL
|
PB-01-005-039-001/261
(KHUNDA)
|
2601005000NRG24280620230068715
|
28/06/2023
|
Chhinda masih
|
2601005WL006022
|
Chhinda masih
|
00349
|
PSIB0021299
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439508543
|
|
Chhinda masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
DHARIWAL
|
PB-01-005-008-001/311
(KALER KALAN)
|
2601005000NRG24280620230069385
|
28/06/2023
|
kulwant singh
|
2601005WL006089
|
kulwant singh
|
00468
|
UBIN0553581
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439508545
|
|
kulwant singh
|
()
|
|
9
|
DHARIWAL
|
PB-01-005-016-001/23
(NAUSEHRA MAJJA SINGH)
|
2601005000NRG24280620230069363
|
28/06/2023
|
SADIK MASIH
|
2601005WL006088
|
SADIK MASIH
|
00468
|
UBIN0553581
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508549
|
|
SADIK MASIH
|
()
|
|
10
|
DHARIWAL
|
PB-01-005-018-001/118
(KHUNDI)
|
2601005000NRG24280620230068677
|
28/06/2023
|
Amandeep Kaur
|
2601005WL006022
|
Amandeep Kaur
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439508547
|
|
Amandeep Kaur
|
()
|
|
11
|
DHARIWAL
|
PB-01-005-018-001/122
(KHUNDI)
|
2601005000NRG24280620230068680
|
28/06/2023
|
Baljinder kaur
|
2601005WL006022
|
Baljinder kaur
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439508546
|
|
Baljinder kaur
|
()
|
|
12
|
DHARIWAL
|
PB-01-005-018-001/44
(KHUNDI)
|
2601005000NRG24280620230068691
|
28/06/2023
|
GOLDI MASIH
|
2601005WL006022
|
GOLDI MASIH
|
00468
|
UBIN0553581
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3439508548
|
|
GOLDI MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|