|
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-20-010-051-001/1057
(NAGOKE)
|
2620010000NRG24240420230004540
|
24/04/2023
|
Daljit kaur
|
2620010WL000297
|
Daljit kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138633
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1064
(NAGOKE)
|
2620010000NRG24240420230004543
|
24/04/2023
|
Jaspal singh
|
2620010WL000297
|
Jaspal singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138601
|
|
Jaspal singh
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1073
(NAGOKE)
|
2620010000NRG24240420230004548
|
24/04/2023
|
Major singh
|
2620010WL000297
|
Major singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138598
|
|
Major singh
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1074
(NAGOKE)
|
2620010000NRG24240420230004549
|
24/04/2023
|
Rajbir kaur
|
2620010WL000297
|
Rajbir kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138602
|
|
Rajbir kaur
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1121
(NAGOKE)
|
2620010000NRG24240420230004553
|
24/04/2023
|
tarsem singh
|
2620010WL000297
|
tarsem singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138600
|
|
tarsem singh
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1122
(NAGOKE)
|
2620010000NRG24240420230004554
|
24/04/2023
|
Jasbir singh
|
2620010WL000297
|
Jasbir singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138599
|
|
Jasbir singh
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/565
(NAGOKE)
|
2620010000NRG24240420230004565
|
24/04/2023
|
Jasbir kaur
|
2620010WL000297
|
Jasbir kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138603
|
|
Jasbir kaur
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-073-001/46
(Nagoke Morh)
|
2620010000NRG24240420230004566
|
24/04/2023
|
Malkit singh
|
2620010WL000297
|
Malkit singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138604
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/13
(NAGOKE)
|
2620010000NRG24240420230004556
|
24/04/2023
|
Bhagwan singh
|
2620010WL000297
|
Bhagwan singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138605
|
|
Bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/247
(JAWANDPUR)
|
2620010000NRG24240420230004496
|
24/04/2023
|
ranjeet kaur
|
2620010WL000297
|
ranjeet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138630
|
|
ranjeet kaur
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/264
(MIAN WIND)
|
2620010000NRG24240420230004499
|
24/04/2023
|
sukhwinder kaur
|
2620010WL000297
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138621
|
|
sukhwinder kaur
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/301
(MIAN WIND)
|
2620010000NRG24240420230004501
|
24/04/2023
|
karmjit singh
|
2620010WL000297
|
karmjit singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138628
|
|
karmjit singh
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/302
(MIAN WIND)
|
2620010000NRG24240420230004502
|
24/04/2023
|
Rajwinder Kaur
|
2620010WL000297
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138625
|
|
Rajwinder Kaur
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/312
(MIAN WIND)
|
2620010000NRG24240420230004510
|
24/04/2023
|
kanto
|
2620010WL000297
|
kanto
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138620
|
|
kanto
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/332
(MIAN WIND)
|
2620010000NRG24240420230004516
|
24/04/2023
|
gurnam kaur
|
2620010WL000297
|
gurnam kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138613
|
|
gurnam kaur
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/333
(MIAN WIND)
|
2620010000NRG24240420230004517
|
24/04/2023
|
Sandeep kaur
|
2620010WL000297
|
Sandeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138608
|
|
Sandeep kaur
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/337
(MIAN WIND)
|
2620010000NRG24240420230004518
|
24/04/2023
|
Rajbir kaur
|
2620010WL000297
|
Rajbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138607
|
|
Rajbir kaur
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/338
(MIAN WIND)
|
2620010000NRG24240420230004519
|
24/04/2023
|
Ranjit kaur
|
2620010WL000297
|
Ranjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138610
|
|
Ranjit kaur
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/339
(MIAN WIND)
|
2620010000NRG24240420230004520
|
24/04/2023
|
dalbir kaur
|
2620010WL000297
|
dalbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138611
|
|
dalbir kaur
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/340
(MIAN WIND)
|
2620010000NRG24240420230004521
|
24/04/2023
|
Rano
|
2620010WL000297
|
Rano
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138614
|
|
Rano
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/341
(MIAN WIND)
|
2620010000NRG24240420230004522
|
24/04/2023
|
jaswant singh
|
2620010WL000297
|
jaswant singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138619
|
|
jaswant singh
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/343
(MIAN WIND)
|
2620010000NRG24240420230004523
|
24/04/2023
|
Manjeet kaur
|
2620010WL000297
|
Manjeet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138629
|
|
Manjeet kaur
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/344
(MIAN WIND)
|
2620010000NRG24240420230004524
|
24/04/2023
|
Jas it kaur
|
2620010WL000297
|
Jas it kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138626
|
|
Jas it kaur
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/345
(MIAN WIND)
|
2620010000NRG24240420230004525
|
24/04/2023
|
Gurmit kaur
|
2620010WL000297
|
Gurmit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138616
|
|
Gurmit kaur
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/347
(MIAN WIND)
|
2620010000NRG24240420230004526
|
24/04/2023
|
Gurjeet kaur
|
2620010WL000297
|
Gurjeet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138632
|
|
Gurjeet kaur
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/348
(MIAN WIND)
|
2620010000NRG24240420230004527
|
24/04/2023
|
Balwinder kaur
|
2620010WL000297
|
Balwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138624
|
|
Balwinder kaur
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/350
(MIAN WIND)
|
2620010000NRG24240420230004528
|
24/04/2023
|
bir kaur
|
2620010WL000297
|
bir kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638138612
|
|
bir kaur
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/351
(MIAN WIND)
|
2620010000NRG24240420230004529
|
24/04/2023
|
manjit kaur
|
2620010WL000297
|
manjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638138609
|
|
manjit kaur
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/352
(MIAN WIND)
|
2620010000NRG24240420230004530
|
24/04/2023
|
Harmanpreet kaur
|
2620010WL000297
|
Harmanpreet kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638138623
|
|
Harmanpreet kaur
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/353
(MIAN WIND)
|
2620010000NRG24240420230004531
|
24/04/2023
|
balwinder kaur
|
2620010WL000297
|
balwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138618
|
|
balwinder kaur
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/354
(MIAN WIND)
|
2620010000NRG24240420230004532
|
24/04/2023
|
Baljit kaur
|
2620010WL000297
|
Baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138617
|
|
Baljit kaur
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/355
(MIAN WIND)
|
2620010000NRG24240420230004533
|
24/04/2023
|
gurjit kaur
|
2620010WL000297
|
gurjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138622
|
|
gurjit kaur
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/356
(MIAN WIND)
|
2620010000NRG24240420230004534
|
24/04/2023
|
kuldeep kaur
|
2620010WL000297
|
kuldeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138606
|
|
kuldeep kaur
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/357
(MIAN WIND)
|
2620010000NRG24240420230004535
|
24/04/2023
|
jaswinder kaur
|
2620010WL000297
|
jaswinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138615
|
|
jaswinder kaur
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/360
(MIAN WIND)
|
2620010000NRG24240420230004536
|
24/04/2023
|
Palwinder kaur
|
2620010WL000297
|
Palwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138627
|
|
Palwinder kaur
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/363
(MIAN WIND)
|
2620010000NRG24240420230004537
|
24/04/2023
|
jagir kaur
|
2620010WL000297
|
jagir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638138631
|
|
jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|