|
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
|
JAGRAON
|
PB-04-001-015-001/351
(Chakar)
|
2604001000NRG24180720230194202
|
18/07/2023
|
MALKIT SINGH
|
2604001WL008862
|
MALKIT SINGH
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962387892
|
|
MALKIT SINGH
|
()
|
|
2
|
JAGRAON
|
PB-04-001-015-001/503
(Chakar)
|
2604001000NRG24180720230194211
|
18/07/2023
|
BUTA KHAN
|
2604001WL008862
|
BUTA KHAN
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962387893
|
|
BUTA KHAN
|
()
|
|
3
|
JAGRAON
|
PB-04-001-015-001/765
(Chakar)
|
2604001000NRG24180720230194223
|
18/07/2023
|
VEERPAL KAUR
|
2604001WL008862
|
VEERPAL KAUR
|
00349
|
PSIB0000251
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962387895
|
|
VEERPAL KAUR
|
()
|
|
4
|
JAGRAON
|
PB-04-001-015-001/783
(Chakar)
|
2604001000NRG24180720230194226
|
18/07/2023
|
BALVIR KAUR
|
2604001WL008862
|
BALVIR KAUR
|
00349
|
PSIB0000251
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387894
|
|
BALVIR KAUR
|
()
|
|
5
|
JAGRAON
|
PB-04-001-015-001/833
(Chakar)
|
2604001000NRG24180720230194230
|
18/07/2023
|
JASWINDER KAUR
|
2604001WL008862
|
JASWINDER KAUR
|
00349
|
PSIB0000251
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962387896
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
JAGRAON
|
PB-04-002-063-001/137
(Pona)
|
2604002000NRG24180720230194132
|
18/07/2023
|
AMANDEEP KAUR
|
2604002WL008861
|
AMANDEEP KAUR
|
00349
|
PSIB0021176
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962387897
|
|
AMANDEEP KAUR
|
()
|
|
7
|
JAGRAON
|
PB-04-002-063-001/94
(Pona)
|
2604002000NRG24180720230194184
|
18/07/2023
|
Rajpreet kaur
|
2604002WL008861
|
Rajpreet kaur
|
00349
|
PSIB0021176
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962387898
|
|
Rajpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
JAGRAON
|
PB-04-002-020-001/110
(Buzrag)
|
2604002000NRG24180720230194069
|
18/07/2023
|
sukhminder kaur
|
2604002WL008861
|
sukhminder kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962387902
|
|
sukhminder kaur
|
()
|
|
9
|
JAGRAON
|
PB-04-002-020-001/15
(Buzrag)
|
2604002000NRG24180720230194082
|
18/07/2023
|
PARAMJIT KAUR
|
2604002WL008861
|
PARAMJIT KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962387899
|
|
PARAMJIT KAUR
|
()
|
|
10
|
JAGRAON
|
PB-04-002-020-001/160
(Buzrag)
|
2604002000NRG24180720230194088
|
18/07/2023
|
VIRPAL KAUR
|
2604002WL008861
|
VIRPAL KAUR
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962387900
|
|
VIRPAL KAUR
|
()
|
|
11
|
JAGRAON
|
PB-04-002-020-001/76
(Buzrag)
|
2604002000NRG24180720230194114
|
18/07/2023
|
SARABJIT KAUR
|
2604002WL008861
|
SARABJIT KAUR
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962387901
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
JAGRAON
|
PB-04-001-037-001/36
(Lakha)
|
2604001000NRG24180720230194277
|
18/07/2023
|
PARMINDER KAUR
|
2604001WL008864
|
PARMINDER KAUR
|
00349
|
PSIB0021312
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962387903
|
|
PARMINDER KAUR
|
()
|
|
13
|
JAGRAON
|
PB-04-001-037-001/686
(Lakha)
|
2604001000NRG24180720230194292
|
18/07/2023
|
JASWINDER KAUR
|
2604001WL008864
|
JASWINDER KAUR
|
00349
|
PSIB0021312
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962387904
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
JAGRAON
|
PB-04-002-075-002/43
(Sherewal)
|
2604002000NRG24180720230194356
|
18/07/2023
|
JASWANT SINGH
|
2604002WL008868
|
JASWANT SINGH
|
00415
|
SBIN0000655
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962387905
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
JAGRAON
|
PB-04-001-048-001/250
(Rasulpur)
|
2604001000NRG24180720230194241
|
18/07/2023
|
GURDEV SINGH
|
2604001WL008863
|
GURDEV SINGH
|
00462
|
UCBA0000611
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962387906
|
|
GURDEV SINGH S\0 SANT RAM SINH
|
()
|
|
16
|
JAGRAON
|
PB-04-001-048-001/303
(Rasulpur)
|
2604001000NRG24180720230194252
|
18/07/2023
|
KARAMJIT KAUR
|
2604001WL008863
|
KARAMJIT KAUR
|
00462
|
UCBA0000611
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387908
|
|
KARAMJIT KAUR
|
()
|
|
17
|
JAGRAON
|
PB-04-001-048-001/537
(Rasulpur)
|
2604001000NRG24180720230194273
|
18/07/2023
|
SUKHDEEP SINGH
|
2604001WL008863
|
SUKHDEEP SINGH
|
00462
|
UCBA0000611
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962387907
|
|
SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|