|
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
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/191
(MARI PANWA)
|
2601013000NRG24130620230053619
|
13/06/2023
|
SARABJEET SINGH
|
2601013WL004819
|
SARABJEET SINGH
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378740
|
|
SARABJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/187
(BHATTI WAL)
|
2601013000NRG24130620230053663
|
13/06/2023
|
veenu
|
2601013WL004821
|
veenu
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604378737
|
|
veenu
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/227
(BHATTI WAL)
|
2601013000NRG24130620230053667
|
13/06/2023
|
RAJWINDER KAUR
|
2601013WL004821
|
RAJWINDER KAUR
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604378738
|
|
RAJWINDER KAUR
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/233
(BHATTI WAL)
|
2601013000NRG24130620230053670
|
13/06/2023
|
Nilam kaur
|
2601013WL004821
|
Nilam kaur
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604378741
|
|
Nilam kaur
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/4
(PATTI CHACHOKI)
|
2601013000NRG24130620230053591
|
13/06/2023
|
Manjeet kaur
|
2601013WL004818
|
Manjeet kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378736
|
|
Manjeet kaur
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/9
(PATTI CHACHOKI)
|
2601013000NRG24130620230053597
|
13/06/2023
|
Harjinder singh
|
2601013WL004818
|
Harjinder singh
|
00176
|
IDIB000G563
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378742
|
|
Harjinder singh
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/9
(PATTI CHACHOKI)
|
2601013000NRG24130620230053596
|
13/06/2023
|
Shindo
|
2601013WL004818
|
Shindo
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378739
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/134
(PINDA ROORI)
|
2601013000NRG24130620230052355
|
13/06/2023
|
MALKIT
|
2601013WL004732
|
MALKIT
|
00176
|
IDIB000K718
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378743
|
|
MALKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/180
(MARI PANWA)
|
2601013000NRG24130620230053610
|
13/06/2023
|
PINKI
|
2601013WL004819
|
PINKI
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378747
|
|
PINKI
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/191
(MARI PANWA)
|
2601013000NRG24130620230053620
|
13/06/2023
|
BALWINDR KAUR
|
2601013WL004819
|
BALWINDR KAUR
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378744
|
|
BALWINDR KAUR
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/15
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053629
|
13/06/2023
|
Sukhwinder Kaur
|
2601013WL004820
|
Sukhwinder Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378746
|
|
Sukhwinder Kaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/4
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053637
|
13/06/2023
|
Gurmeet Kaur
|
2601013WL004820
|
Gurmeet Kaur
|
00349
|
PSIB0000696
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378745
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/58
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053640
|
13/06/2023
|
Sheetal Kaur
|
2601013WL004820
|
Sheetal Kaur
|
00354
|
PUNB0084800
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378748
|
|
Sheetal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/68
(PINDA ROORI)
|
2601013000NRG24130620230052359
|
13/06/2023
|
Menakshi
|
2601013WL004732
|
Menakshi
|
00354
|
PUNB0147110
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604378749
|
|
Menakshi
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/81
(PINDA ROORI)
|
2601013000NRG24130620230052361
|
13/06/2023
|
Balwinder
|
2601013WL004732
|
Balwinder
|
00354
|
PUNB0147110
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378735
|
|
Balwinder
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/3
(Machhrai Patti Mithapur)
|
2601013000NRG24130620230053632
|
13/06/2023
|
Balwinder Kaur
|
2601013WL004820
|
Balwinder Kaur
|
00354
|
PUNB0147110
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378734
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/188
(BHATTI WAL)
|
2601013000NRG24130620230053664
|
13/06/2023
|
pinder kaur
|
2601013WL004821
|
pinder kaur
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378731
|
|
pinder kaur
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/188
(BHATTI WAL)
|
2601013000NRG24130620230053665
|
13/06/2023
|
Sarbjit singh
|
2601013WL004821
|
Sarbjit singh
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378752
|
|
Sarbjit singh
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/234
(BHATTI WAL)
|
2601013000NRG24130620230053671
|
13/06/2023
|
Sarbjit kaur
|
2601013WL004821
|
Sarbjit kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604378751
|
|
Sarbjit kaur
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/292
(BHATTI WAL)
|
2601013000NRG24130620230053672
|
13/06/2023
|
Raj kaur
|
2601013WL004821
|
Raj kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604378750
|
|
Raj kaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-153-001/52
(PATTI CHACHOKI)
|
2601013000NRG24130620230053595
|
13/06/2023
|
Rajinder kaur
|
2601013WL004818
|
Rajinder kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378753
|
|
Rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/28
(GHOMAN)
|
2601013000NRG24130620230053574
|
13/06/2023
|
Paramjit kaur
|
2601013WL004817
|
Paramjit kaur
|
00415
|
SBIN0011964
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604378733
|
|
MRS PARAMJIT KAUR
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/189
(MARI PANWA)
|
2601013000NRG24130620230053617
|
13/06/2023
|
Amandeep Kaur
|
2601013WL004819
|
Amandeep Kaur
|
00415
|
SBIN0011964
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378732
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|