|
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
|
KAHNUWAN
|
PB-01-008-043-001/55
(CHIB)
|
2601008000NRG24130620230052895
|
20/06/2023
|
narinder singh
|
2601008WL004768
|
narinder singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740668
|
|
narinder singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-069-001/1-C
(NAMANA)
|
2601008000NRG24160620230056619
|
20/06/2023
|
Nogh Masih
|
2601008WL005082
|
Nogh Masih
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417740670
|
|
Nogh Masih
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-069-001/51
(NAMANA)
|
2601008000NRG24160620230056628
|
20/06/2023
|
TERSEM MASIH
|
2601008WL005082
|
TERSEM MASIH
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417740669
|
|
TERSEM MASIH
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-111-001/195
(BHATTIAN)
|
2601008000NRG24090620230049162
|
20/06/2023
|
jasbir kaur
|
2601008WL004461
|
jasbir kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740685
|
|
jasbir kaur
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-111-001/195
(BHATTIAN)
|
2601008000NRG24200620230061123
|
20/06/2023
|
jasbir kaur
|
2601008WL005396
|
jasbir kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417740686
|
|
jasbir kaur
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-111-001/213
(BHATTIAN)
|
2601008000NRG24200620230061136
|
20/06/2023
|
Gurmeet kaur
|
2601008WL005396
|
Gurmeet kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417740681
|
|
Gurmeet kaur
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-111-001/213
(BHATTIAN)
|
2601008000NRG24090620230049146
|
20/06/2023
|
Gurmeet kaur
|
2601008WL004460
|
Gurmeet kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740682
|
|
Gurmeet kaur
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-111-001/217
(BHATTIAN)
|
2601008000NRG24200620230061138
|
20/06/2023
|
Sukhwinder kaur
|
2601008WL005396
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740680
|
|
Sukhwinder kaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-111-001/217
(BHATTIAN)
|
2601008000NRG24090620230049173
|
20/06/2023
|
Sukhwinder kaur
|
2601008WL004461
|
Sukhwinder kaur
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740679
|
|
Sukhwinder kaur
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-111-001/230
(BHATTIAN)
|
2601008000NRG24090620230049182
|
20/06/2023
|
jasbir kaur
|
2601008WL004461
|
jasbir kaur
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740678
|
|
jasbir kaur
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-111-001/230
(BHATTIAN)
|
2601008000NRG24200620230061146
|
20/06/2023
|
jasbir kaur
|
2601008WL005396
|
jasbir kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417740677
|
|
jasbir kaur
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-111-001/248
(BHATTIAN)
|
2601008000NRG24200620230061153
|
20/06/2023
|
Paramjit kaur
|
2601008WL005396
|
Paramjit kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417740684
|
|
Paramjit kaur
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-111-001/248
(BHATTIAN)
|
2601008000NRG24090620230049150
|
20/06/2023
|
Paramjit kaur
|
2601008WL004460
|
Paramjit kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417740683
|
|
Paramjit kaur
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-111-001/622
(BHATTIAN)
|
2601008000NRG24090620230049153
|
20/06/2023
|
Rupa
|
2601008WL004460
|
Rupa
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740675
|
|
Rupa
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-111-001/622
(BHATTIAN)
|
2601008000NRG24200620230061053
|
20/06/2023
|
Rupa
|
2601008WL005394
|
Rupa
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740676
|
|
Rupa
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-111-001/668
(BHATTIAN)
|
2601008000NRG24090620230049195
|
20/06/2023
|
Simranjit kaur
|
2601008WL004461
|
Simranjit kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3417740673
|
|
Simranjit kaur
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-111-001/670
(BHATTIAN)
|
2601008000NRG24090620230049196
|
20/06/2023
|
Rekha rani
|
2601008WL004461
|
Rekha rani
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740672
|
|
Rekha rani
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-111-001/670
(BHATTIAN)
|
2601008000NRG24200620230060998
|
20/06/2023
|
Rekha rani
|
2601008WL005390
|
Rekha rani
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740671
|
|
Rekha rani
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-149-001/78
(JAGOWAL NEAR CHIB)
|
2601008000NRG24200620230061163
|
20/06/2023
|
Preeti
|
2601008WL005396
|
Preeti
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3417740687
|
|
Preeti
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-149-001/87
(JAGOWAL NEAR CHIB)
|
2601008000NRG24200620230061169
|
20/06/2023
|
jass kaur
|
2601008WL005396
|
jass kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740674
|
|
jass kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|