|
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
|
JHUNIR
|
PB-17-002-022-001/531
(JHUNIR)
|
2617002000NRG24061020230187000
|
06/10/2023
|
SUNITA KAUR
|
2617002WL0006308
|
SUNITA KAUR
|
00349
|
PSIB0021526
|
1314
|
1314
|
Processed
|
11/11/2023
|
|
7375412582
|
|
SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-016-001/143
(DASONDIAN)
|
2617002000NRG24061020230187004
|
06/10/2023
|
MAHINDER SINGH
|
2617002WL0006310
|
MAHINDER SINGH
|
00354
|
PUNB0771100
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7375412583
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-039-001/18
(TANDIAN)
|
2617002000NRG24061020230187005
|
06/10/2023
|
JARNAIL SINGH
|
2617002WL0006311
|
JARNAIL SINGH
|
00415
|
SBIN0007519
|
1069
|
1069
|
Processed
|
11/11/2023
|
|
7375412584
|
|
MRS JARNAIL KAUR DSSO PLA 49374
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-007-001/146
(BHAMMNE KHURD)
|
2617002000NRG24061020230186982
|
06/10/2023
|
JAGROOP SINGH
|
2617002WL0006303
|
JAGROOP SINGH
|
00415
|
SBIN0050152
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7375412586
|
|
MR JAGROOP SINGH SO LEELA SINGH
|
()
|
|
5
|
JHUNIR
|
PB-17-002-022-001/968
(JHUNIR)
|
2617002000NRG24061020230187001
|
06/10/2023
|
MAHINDER SINGH
|
2617002WL0006308
|
MAHINDER SINGH
|
00415
|
SBIN0050152
|
1314
|
1314
|
Rejected
|
10/11/2023
|
|
7375412588
|
No Such Account
|
|
|
|
6
|
JHUNIR
|
PB-17-002-029-001/172
(MAKHEWALA)
|
2617002000NRG24061020230187002
|
06/10/2023
|
ghukara singh
|
2617002WL0006309
|
ghukara singh
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375412587
|
|
MR GHUKAR SINGH SO DALIP SINGH
|
()
|
|
7
|
JHUNIR
|
PB-17-002-029-001/44
(MAKHEWALA)
|
2617002000NRG24061020230186997
|
06/10/2023
|
BALWINDER SINGH
|
2617002WL0006306
|
BALWINDER SINGH
|
00415
|
SBIN0050152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412585
|
|
MR BALWINDER SINGH
|
()
|
|
8
|
JHUNIR
|
PB-17-002-029-001/58
(MAKHEWALA)
|
2617002000NRG24061020230187003
|
06/10/2023
|
SUKHJIT KAUR
|
2617002WL0006309
|
SUKHJIT KAUR
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375412589
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
9
|
JHUNIR
|
PB-17-002-011-001/49
(CHEHLAN WALA)
|
2617002000NRG24061020230186999
|
06/10/2023
|
KEWAL SINGH
|
2617002WL0006307
|
KEWAL SINGH
|
00415
|
SBIN0050308
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412590
|
|
MR KEWAL SINGH
|
()
|
|
10
|
JHUNIR
|
PB-17-002-017-001/263
(DHINGAR)
|
2617002000NRG24061020230186998
|
06/10/2023
|
JAGSEER SINGH
|
2617002WL0006307
|
JAGSEER SINGH
|
00415
|
SBIN0050308
|
241
|
241
|
Processed
|
11/11/2023
|
|
7375412591
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
11
|
JHUNIR
|
PB-17-002-039-001/282
(TANDIAN)
|
2617002000NRG24061020230186995
|
06/10/2023
|
JAGDEV SINGH
|
2617002WL0006305
|
JAGDEV SINGH
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
11/11/2023
|
|
7375412581
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13839
|
13839
|
|
|
|
|
|
|
|