|
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
|
QADIAN
|
PB-01-014-016-001/222
(BHAMRI)
|
2601014000NRG24111020230180654
|
11/10/2023
|
SAWARNI
|
2601014WL015594
|
SAWARNI
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375374677
|
|
SAWARNI
|
()
|
|
2
|
QADIAN
|
PB-01-014-016-001/328
(BHAMRI)
|
2601014000NRG24111020230180655
|
11/10/2023
|
satto
|
2601014WL015594
|
satto
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375374680
|
|
SATTO
|
()
|
|
3
|
QADIAN
|
PB-01-014-016-001/619
(BHAMRI)
|
2601014000NRG24111020230180665
|
11/10/2023
|
balbir
|
2601014WL015594
|
balbir
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375374678
|
|
BALBIR
|
()
|
|
4
|
QADIAN
|
PB-01-014-016-001/622
(BHAMRI)
|
2601014000NRG24111020230180668
|
11/10/2023
|
harjit
|
2601014WL015594
|
harjit
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375374679
|
|
HARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-067-001/257
(KHUJALA)
|
2601014000NRG24111020230180647
|
11/10/2023
|
aarti
|
2601014WL015593
|
aarti
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374686
|
|
AARTI
|
()
|
|
6
|
QADIAN
|
PB-01-014-067-001/258
(KHUJALA)
|
2601014000NRG24111020230180648
|
11/10/2023
|
ajmehar singh
|
2601014WL015593
|
ajmehar singh
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374681
|
|
AJMEHAR SINGH
|
()
|
|
7
|
QADIAN
|
PB-01-014-067-001/259
(KHUJALA)
|
2601014000NRG24111020230180649
|
11/10/2023
|
manjit
|
2601014WL015593
|
manjit
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374683
|
|
MANJIT
|
()
|
|
8
|
QADIAN
|
PB-01-014-067-001/260
(KHUJALA)
|
2601014000NRG24111020230180650
|
11/10/2023
|
kawaljit kaur
|
2601014WL015593
|
kawaljit kaur
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374687
|
|
KAWALJIT KAUR
|
()
|
|
9
|
QADIAN
|
PB-01-014-067-001/261
(KHUJALA)
|
2601014000NRG24111020230180651
|
11/10/2023
|
manjit
|
2601014WL015593
|
manjit
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374685
|
|
MANJIT
|
()
|
|
10
|
QADIAN
|
PB-01-014-067-001/262
(KHUJALA)
|
2601014000NRG24111020230180652
|
11/10/2023
|
charanjit
|
2601014WL015593
|
charanjit
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374682
|
|
CHARANJIT
|
()
|
|
11
|
QADIAN
|
PB-01-014-067-001/263
(KHUJALA)
|
2601014000NRG24111020230180653
|
11/10/2023
|
rampyari
|
2601014WL015593
|
rampyari
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374684
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-016-001/404
(BHAMRI)
|
2601014000NRG24111020230180659
|
11/10/2023
|
Gurmeet kaur
|
2601014WL015594
|
Gurmeet kaur
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375374688
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-016-001/385
(BHAMRI)
|
2601014000NRG24111020230180658
|
11/10/2023
|
lovely
|
2601014WL015594
|
lovely
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375374693
|
No Such Account
|
|
|
|
14
|
QADIAN
|
PB-01-014-016-001/603
(BHAMRI)
|
2601014000NRG24111020230180664
|
11/10/2023
|
rimpi
|
2601014WL015594
|
rimpi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375374694
|
No Such Account
|
|
|
|
15
|
QADIAN
|
PB-01-014-016-001/625
(BHAMRI)
|
2601014000NRG24111020230180671
|
11/10/2023
|
subesh
|
2601014WL015594
|
subesh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375374696
|
No Such Account
|
|
|
|
16
|
QADIAN
|
PB-01-014-018-001/138
(DHANDOI)
|
2601014000NRG24111020230180641
|
11/10/2023
|
lakhwinder kaur
|
2601014WL015592
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375374695
|
No Such Account
|
|
|
|
17
|
QADIAN
|
PB-01-014-018-001/160
(DHANDOI)
|
2601014000NRG24111020230180643
|
11/10/2023
|
gurmeet kaur
|
2601014WL015592
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374697
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-016-001/620
(BHAMRI)
|
2601014000NRG24111020230180666
|
11/10/2023
|
balbinder
|
2601014WL015594
|
balbinder
|
00354
|
PUNB0243600
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375374689
|
No Such Account
|
|
|
|
19
|
QADIAN
|
PB-01-014-016-001/621
(BHAMRI)
|
2601014000NRG24111020230180667
|
11/10/2023
|
harjit
|
2601014WL015594
|
harjit
|
00354
|
PUNB0243600
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375374692
|
No Such Account
|
|
|
|
20
|
QADIAN
|
PB-01-014-016-001/623
(BHAMRI)
|
2601014000NRG24111020230180669
|
11/10/2023
|
rajwinder kaur
|
2601014WL015594
|
rajwinder kaur
|
00354
|
PUNB0243600
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375374691
|
No Such Account
|
|
|
|
21
|
QADIAN
|
PB-01-014-016-001/624
(BHAMRI)
|
2601014000NRG24111020230180670
|
11/10/2023
|
roopa
|
2601014WL015594
|
roopa
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375374690
|
|
roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|