|
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
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24080120240440884
|
08/01/2024
|
Gurcharan singh
|
2604001WL0023069
|
Gurcharan singh
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942042
|
|
GURCHARAN SINGH
|
()
|
|
2
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24080120240440883
|
08/01/2024
|
Gurcharan singh
|
2604001WL0023069
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942043
|
|
GURCHARAN SINGH
|
()
|
|
3
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24080120240440882
|
08/01/2024
|
Gurcharan singh
|
2604001WL0023069
|
Gurcharan singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942044
|
|
GURCHARAN SINGH
|
()
|
|
4
|
SUDHAR
|
PB-04-001-036-001/258
(Kular)
|
2604001000NRG24080120240440881
|
08/01/2024
|
Gurcharan singh
|
2604001WL0023069
|
Gurcharan singh
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942045
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-012-014-001/51
(Chhajawal)
|
2604012000NRG24080120240440886
|
08/01/2024
|
CHARANJIT KAUR
|
2604012WL0023070
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942040
|
|
CHARANJIT KAUR
|
()
|
|
6
|
SUDHAR
|
PB-04-012-014-001/52
(Chhajawal)
|
2604012000NRG24080120240440887
|
08/01/2024
|
KIRANDEEP KAUR
|
2604012WL0023070
|
KIRANDEEP KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942041
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604001000NRG24080120240440880
|
08/01/2024
|
SURJEET Kaur
|
2604001WL0023068
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942034
|
|
MRS SURJIT KAUR
|
()
|
|
8
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604001000NRG24080120240440879
|
08/01/2024
|
SURJEET Kaur
|
2604001WL0023068
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942036
|
|
MRS SURJIT KAUR
|
()
|
|
9
|
SUDHAR
|
PB-04-001-045-001/55
(Pabbian)
|
2604001000NRG24080120240440878
|
08/01/2024
|
SURJEET Kaur
|
2604001WL0023068
|
SURJEET Kaur
|
00415
|
SBIN0050187
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942035
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-003-002-001/427
(Aitiana)
|
2604003000NRG24080120240440889
|
08/01/2024
|
LAKHVIR KAUR
|
2604003WL0023071
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942038
|
|
MR SATINDERPAL SINGH
|
()
|
|
11
|
SUDHAR
|
PB-04-003-002-001/427
(Aitiana)
|
2604003000NRG24080120240440888
|
08/01/2024
|
LAKHVIR KAUR
|
2604003WL0023071
|
LAKHVIR KAUR
|
00415
|
SBIN0051078
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942039
|
|
MR SATINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG24080120240440874
|
08/01/2024
|
INDERJeeT KAUR
|
2604001WL0023067
|
INDERJeeT KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942030
|
|
MRS INDERJIT KAUR
|
()
|
|
13
|
SUDHAR
|
PB-04-001-014-001/70
(Chachrari)
|
2604001000NRG24080120240440873
|
08/01/2024
|
INDERJeeT KAUR
|
2604001WL0023067
|
INDERJeeT KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942029
|
|
MRS INDERJIT KAUR
|
()
|
|
14
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG24080120240440877
|
08/01/2024
|
KULWINDER KAUR
|
2604001WL0023068
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942031
|
|
MRS KULWINDER KAUR WO BHUPINDER SINGH
|
()
|
|
15
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG24080120240440876
|
08/01/2024
|
KULWINDER KAUR
|
2604001WL0023068
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942032
|
|
MRS KULWINDER KAUR WO BHUPINDER SINGH
|
()
|
|
16
|
SUDHAR
|
PB-04-001-045-001/15
(Pabbian)
|
2604001000NRG24080120240440875
|
08/01/2024
|
KULWINDER KAUR
|
2604001WL0023068
|
KULWINDER KAUR
|
00415
|
SBIN0051080
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942033
|
|
MRS KULWINDER KAUR WO BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-012-014-001/40
(Chhajawal)
|
2604012000NRG24080120240440885
|
08/01/2024
|
KULWINDER KAUR
|
2604012WL0023070
|
KULWINDER KAUR
|
00462
|
UCBA0000420
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942037
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|