|
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
|
JHUNIR
|
PB-17-002-015-001/137
(DANE WALA)
|
2617002000NRG24191220230261263
|
19/12/2023
|
CHARNJEET KAUR
|
2617002WL008882
|
CHARNJEET KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556206009
|
|
MRS CHARANJIT KAUR
|
()
|
|
2
|
JHUNIR
|
PB-17-002-015-001/193
(DANE WALA)
|
2617002000NRG24191220230261275
|
19/12/2023
|
KARAMJIT KAUR
|
2617002WL008882
|
KARAMJIT KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556206008
|
|
MRS PARAMJIT KAUR
|
()
|
|
3
|
JHUNIR
|
PB-17-002-015-001/194
(DANE WALA)
|
2617002000NRG24191220230261276
|
19/12/2023
|
BALJIT KAUR
|
2617002WL008882
|
BALJIT KAUR
|
00415
|
SBIN0050152
|
250
|
250
|
Processed
|
09/03/2024
|
|
1556206004
|
|
MS BALJIT KAUR
|
()
|
|
4
|
JHUNIR
|
PB-17-002-015-001/21
(DANE WALA)
|
2617002000NRG24191220230261285
|
19/12/2023
|
HARBANS KAUR
|
2617002WL008882
|
HARBANS KAUR
|
00415
|
SBIN0050152
|
750
|
750
|
Processed
|
09/03/2024
|
|
1556206006
|
|
MRS HARBANS KAUR
|
()
|
|
5
|
JHUNIR
|
PB-17-002-015-001/96
(DANE WALA)
|
2617002000NRG24191220230261313
|
19/12/2023
|
AMARJEET KAUR
|
2617002WL008882
|
AMARJEET KAUR
|
00415
|
SBIN0050152
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556206005
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
JHUNIR
|
PB-17-002-004-001/607
(BEHNIWAL)
|
2617002000NRG24191220230261239
|
19/12/2023
|
IQBAL SINGH
|
2617002WL008880
|
IQBAL SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206007
|
|
MR IQBAL SINGH
|
()
|
|
7
|
JHUNIR
|
PB-17-002-011-001/513
(CHEHLAN WALA)
|
2617002000NRG24191220230261242
|
19/12/2023
|
JASPAL SINGH
|
2617002WL008880
|
JASPAL SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206012
|
|
MR JASKARN SO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
JHUNIR
|
PB-17-002-040-001/330
(UDDAT BHAGAT RAM)
|
2617002000NRG24191220230261251
|
19/12/2023
|
Veerpal Kaur
|
2617002WL008881
|
Veerpal Kaur
|
00415
|
SBIN0051382
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556206011
|
|
MISS MANJOT KAUR UGS MOTHER VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
JHUNIR
|
PB-17-002-024-001/319
(KHIALI CHEHLA WALI)
|
2617002000NRG24191220230261315
|
19/12/2023
|
GORA SINGH
|
2617002WL008883
|
GORA SINGH
|
00554
|
KKBK0004068
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206010
|
|
GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|