|
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
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/207
(JAWANDPUR)
|
2620010000NRG24270920230096654
|
27/09/2023
|
mejar singh
|
2620010WL005309
|
mejar singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400552
|
|
MEJAR SINGH
|
()
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/225
(JAWANDPUR)
|
2620010000NRG24270920230096657
|
27/09/2023
|
sharanjit kaur
|
2620010WL005309
|
sharanjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400551
|
|
SHARANJIT KAUR
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/233
(JAWANDPUR)
|
2620010000NRG24270920230096658
|
27/09/2023
|
ranjit singh
|
2620010WL005309
|
ranjit singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400546
|
|
RANJIT SINGH
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/5
(JAWANDPUR)
|
2620010000NRG24270920230096663
|
27/09/2023
|
Tarsam singh
|
2620010WL005309
|
Tarsam singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400561
|
|
TARSAM SINGH
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/236
(MIAN WIND)
|
2620010000NRG24270920230096669
|
27/09/2023
|
harbhajan singh
|
2620010WL005309
|
harbhajan singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400553
|
|
HARBHAJAN SINGH
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/264
(MIAN WIND)
|
2620010000NRG24270920230096672
|
27/09/2023
|
sukhwinder kaur
|
2620010WL005309
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400547
|
|
SUKHWINDER KAUR
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/285
(MIAN WIND)
|
2620010000NRG24270920230096677
|
27/09/2023
|
sarbjit kaur
|
2620010WL005309
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400570
|
|
SARBJIT KAUR
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/311
(MIAN WIND)
|
2620010000NRG24270920230096688
|
27/09/2023
|
Satnam Singh
|
2620010WL005309
|
Satnam Singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400549
|
|
SATNAM SINGH
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/348
(MIAN WIND)
|
2620010000NRG24270920230096702
|
27/09/2023
|
Balwinder kaur
|
2620010WL005309
|
Balwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400550
|
|
BALWINDER KAUR
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/349
(MIAN WIND)
|
2620010000NRG24270920230096703
|
27/09/2023
|
prbhpreet kaur
|
2620010WL005309
|
prbhpreet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400555
|
|
PRBHPREET KAUR
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/381
(MIAN WIND)
|
2620010000NRG24270920230096711
|
27/09/2023
|
sinder kaur
|
2620010WL005309
|
sinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400567
|
|
SINDER KAUR
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/388
(MIAN WIND)
|
2620010000NRG24270920230096714
|
27/09/2023
|
sarbjit kaur
|
2620010WL005309
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400572
|
|
SARBJIT KAUR
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/389
(MIAN WIND)
|
2620010000NRG24270920230096715
|
27/09/2023
|
kuldeep kaur
|
2620010WL005309
|
kuldeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400557
|
|
KULDEEP KAUR
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/390
(MIAN WIND)
|
2620010000NRG24270920230096716
|
27/09/2023
|
harjinder kaur
|
2620010WL005309
|
harjinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400556
|
|
HARJINDER KAUR
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/394
(MIAN WIND)
|
2620010000NRG24270920230096717
|
27/09/2023
|
sukhwinder singh
|
2620010WL005309
|
sukhwinder singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400565
|
|
SUKHWINDER SINGH
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/396
(MIAN WIND)
|
2620010000NRG24270920230096718
|
27/09/2023
|
rajwinder kaur
|
2620010WL005309
|
rajwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400571
|
|
RAJWINDER KAUR
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/398
(MIAN WIND)
|
2620010000NRG24270920230096719
|
27/09/2023
|
paramjit kaur
|
2620010WL005309
|
paramjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400564
|
|
PARAMJIT KAUR
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/399
(MIAN WIND)
|
2620010000NRG24270920230096720
|
27/09/2023
|
baljit kaur
|
2620010WL005309
|
baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400569
|
|
BALJIT KAUR
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/400
(MIAN WIND)
|
2620010000NRG24270920230096721
|
27/09/2023
|
reena
|
2620010WL005309
|
reena
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400554
|
|
REENA
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/401
(MIAN WIND)
|
2620010000NRG24270920230096722
|
27/09/2023
|
bhinder kaur
|
2620010WL005309
|
bhinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400562
|
|
BHINDER KAUR
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/402
(MIAN WIND)
|
2620010000NRG24270920230096723
|
27/09/2023
|
seema
|
2620010WL005309
|
seema
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400548
|
|
SEEMA
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/403
(MIAN WIND)
|
2620010000NRG24270920230096724
|
27/09/2023
|
sukhi
|
2620010WL005309
|
sukhi
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400566
|
|
SUKHI
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/407
(MIAN WIND)
|
2620010000NRG24270920230096725
|
27/09/2023
|
bikram singh
|
2620010WL005309
|
bikram singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400558
|
|
BIKRAM SINGH
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/412
(MIAN WIND)
|
2620010000NRG24270920230096726
|
27/09/2023
|
balwinder kaur
|
2620010WL005309
|
balwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400568
|
|
BALWINDER KAUR
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/413
(MIAN WIND)
|
2620010000NRG24270920230096727
|
27/09/2023
|
GURWINDER SINGH
|
2620010WL005309
|
GURWINDER SINGH
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400563
|
|
GURWINDER SINGH
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/416
(MIAN WIND)
|
2620010000NRG24270920230096728
|
27/09/2023
|
Ramandeep Kaur
|
2620010WL005309
|
Ramandeep Kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400560
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/265
(JAWANDPUR)
|
2620010000NRG24270920230096662
|
27/09/2023
|
Sukhdev Singh
|
2620010WL005309
|
Sukhdev Singh
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400559
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|