|
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
|
BHIKHI
|
PB-17-005-016-001/12
(JASSAR WALA)
|
2617005000NRG24150620230071786
|
15/06/2023
|
SEEMA KAUR
|
2617005WL002257
|
SEEMA KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2662289990
|
|
SEEMA KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI
|
PB-17-005-016-001/16
(JASSAR WALA)
|
2617005000NRG24150620230071789
|
15/06/2023
|
VIRPAL KAUR
|
2617005WL002257
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/06/2023
|
|
2662289977
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BHIKHI
|
PB-17-005-016-001/18
(JASSAR WALA)
|
2617005000NRG24150620230071791
|
15/06/2023
|
BIBO KAUR
|
2617005WL002257
|
BIBO KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/06/2023
|
|
2662289988
|
|
BIBO KAUR W/O LEELA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-016-001/42
(JASSAR WALA)
|
2617005000NRG24150620230071796
|
15/06/2023
|
SURJIT KAUR
|
2617005WL002257
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289974
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-016-001/58
(JASSAR WALA)
|
2617005000NRG24150620230071798
|
15/06/2023
|
JEETO BEGUM
|
2617005WL002257
|
JEETO BEGUM
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289975
|
|
JITO W/O BUDHOO KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-016-001/62
(JASSAR WALA)
|
2617005000NRG24150620230071799
|
15/06/2023
|
SARABJIT KAUR
|
2617005WL002257
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2662289976
|
|
SARBHJIT KAUR W/O JOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-016-001/65
(JASSAR WALA)
|
2617005000NRG24150620230071800
|
15/06/2023
|
AMARJIT KAUR
|
2617005WL002257
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2662289989
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI
|
PB-17-005-016-001/69
(JASSAR WALA)
|
2617005000NRG24150620230071802
|
15/06/2023
|
ROSHAN KHAN
|
2617005WL002257
|
ROSHAN KHAN
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289987
|
|
ROSHAN KHAN W/O BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-016-001/69
(JASSAR WALA)
|
2617005000NRG24150620230071801
|
15/06/2023
|
SEEDA BEGAM
|
2617005WL002257
|
SEEDA BEGAM
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289986
|
|
SEEDA BEGAM W/O BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-016-001/7
(JASSAR WALA)
|
2617005000NRG24150620230071803
|
15/06/2023
|
BALJIT KAUR
|
2617005WL002257
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/06/2023
|
|
2662289978
|
|
BALJEET KAUR BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-016-001/1
(JASSAR WALA)
|
2617005000NRG24150620230071784
|
15/06/2023
|
GURTEJ SINGH
|
2617005WL002257
|
GURTEJ SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289985
|
|
GURTEJ SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-016-001/1
(JASSAR WALA)
|
2617005000NRG24150620230071785
|
15/06/2023
|
KARAMJIT KAUR
|
2617005WL002257
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2662289981
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-016-001/15
(JASSAR WALA)
|
2617005000NRG24150620230071788
|
15/06/2023
|
Nishu Bala
|
2617005WL002257
|
Nishu Bala
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289980
|
|
Ms. Nishu Bala
|
INDIAN BANK(607105)
|
|
14
|
BHIKHI
|
PB-17-005-016-001/21
(JASSAR WALA)
|
2617005000NRG24150620230071792
|
15/06/2023
|
KARAMJIT KAUR
|
2617005WL002257
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
20/06/2023
|
|
2662289984
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-016-001/22
(JASSAR WALA)
|
2617005000NRG24150620230071793
|
15/06/2023
|
PARMJEET KAUR
|
2617005WL002257
|
PARMJEET KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2662289982
|
|
PARAMJIT KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-016-001/4
(JASSAR WALA)
|
2617005000NRG24150620230071795
|
15/06/2023
|
Najam Begam
|
2617005WL002257
|
Najam Begam
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289979
|
|
NAJAM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-016-001/52
(JASSAR WALA)
|
2617005000NRG24150620230071797
|
15/06/2023
|
SUKHWINDER KAUR
|
2617005WL002257
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289983
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-016-001/30
(JASSAR WALA)
|
2617005000NRG24150620230071794
|
15/06/2023
|
JEET SINGH
|
2617005WL002257
|
JEET SINGH
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2662289991
|
|
JEET SINGH[62715] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-016-001/141
(JASSAR WALA)
|
2617005000NRG24150620230071787
|
15/06/2023
|
MEHAK
|
2617005WL002257
|
MEHAK
|
00462
|
UCBA0003246
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2662289992
|
|
MEHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|