|
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
|
PHAGWARA
|
PB-06-004-031-001/158
(Dhak Pandori)
|
2606004000NRG24150620230020870
|
15/06/2023
|
JASWINDER KAUR
|
2606004WL001546
|
JASWINDER KAUR
|
00048
|
BKID0006391
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797502340
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-045-001/89
(Jamalpur)
|
2606004000NRG24150620230020808
|
15/06/2023
|
SHINDER
|
2606004WL001543
|
SHINDER
|
00349
|
PSIB0020933
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797502339
|
|
SHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-047-001/176
(Khalwara)
|
2606004000NRG24150620230020891
|
15/06/2023
|
RANO
|
2606004WL001546
|
RANO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797502331
|
|
RANO
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-067-001/90
(Nangal Majha)
|
2606004000NRG24150620230020905
|
15/06/2023
|
BALWINDER KAUR
|
2606004WL001546
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2797502332
|
|
BALWINDER KAUR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-067-001/96
(Nangal Majha)
|
2606004000NRG24150620230020906
|
15/06/2023
|
MEENA RANI
|
2606004WL001546
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2797502333
|
|
MEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-077-001/211
(Panchhat)
|
2606004000NRG24150620230020778
|
15/06/2023
|
MANDEEP KAUR
|
2606004WL001542
|
MANDEEP KAUR
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797502338
|
|
MANDEEP KAUR
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-077-001/224
(Panchhat)
|
2606004000NRG24150620230020779
|
15/06/2023
|
HARBANS KAUR
|
2606004WL001542
|
HARBANS KAUR
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797502337
|
|
HARBANS KAUR
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-077-001/238
(Panchhat)
|
2606004000NRG24150620230020746
|
15/06/2023
|
SEEMA
|
2606004WL001538
|
SEEMA
|
00354
|
PUNB0006510
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797502328
|
|
SEEMA
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-077-001/26
(Panchhat)
|
2606004000NRG24150620230020780
|
15/06/2023
|
HARBANS LAL
|
2606004WL001542
|
HARBANS LAL
|
00354
|
PUNB0006510
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797502329
|
|
HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-032-001/113
(Domeli)
|
2606004000NRG24150620230020770
|
15/06/2023
|
BALVIR RAM
|
2606004WL001541
|
BALVIR RAM
|
00354
|
PUNB0083200
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797502330
|
|
BALVIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-008-001/43
(Bhakhriana)
|
2606004000NRG24150620230020789
|
15/06/2023
|
RESHAM LAL
|
2606004WL001543
|
RESHAM LAL
|
00354
|
PUNB0231600
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797502336
|
|
RESHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-008-001/47
(Bhakhriana)
|
2606004000NRG24150620230020790
|
15/06/2023
|
CHARANO
|
2606004WL001543
|
CHARANO
|
00415
|
SBIN0002389
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797502334
|
|
MRS CHARANO KAUR WO SH GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
PHAGWARA
|
PB-06-004-008-001/116
(Bhakhriana)
|
2606004000NRG24150620230020784
|
15/06/2023
|
SATNAM RAM
|
2606004WL001543
|
SATNAM RAM
|
00555
|
YESB0000895
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797502335
|
|
SATNAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|