|
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
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/363
(ALLOWAL)
|
2620010000NRG24201020230110065
|
20/10/2023
|
Gurmeet Kaur
|
2620010WL006001
|
Gurmeet Kaur
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901835112
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/360
(ALLOWAL)
|
2620010000NRG24201020230110063
|
20/10/2023
|
Kulwinder Kaur
|
2620010WL006001
|
Kulwinder Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901835102
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/328
(ALLOWAL)
|
2620010000NRG24201020230110052
|
20/10/2023
|
Mandeep Kaur
|
2620010WL006001
|
Mandeep Kaur
|
00349
|
PSIB0000086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835103
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/30
(ALLOWAL)
|
2620010000NRG24201020230110050
|
20/10/2023
|
Neelam sharma
|
2620010WL006001
|
Neelam sharma
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901835104
|
|
NEELAM SHARMA
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/336
(ALLOWAL)
|
2620010000NRG24201020230110053
|
20/10/2023
|
Resham Singh
|
2620010WL006001
|
Resham Singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901835107
|
|
RESHAM SINGH
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/345
(ALLOWAL)
|
2620010000NRG24201020230110057
|
20/10/2023
|
Sarabjit Kaur
|
2620010WL006001
|
Sarabjit Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835106
|
|
SARABJIT KAUR
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/359
(ALLOWAL)
|
2620010000NRG24201020230110062
|
20/10/2023
|
Meena
|
2620010WL006001
|
Meena
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835105
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/361
(ALLOWAL)
|
2620010000NRG24201020230110064
|
20/10/2023
|
Kulwinder Singh
|
2620010WL006001
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901835108
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/357
(ALLOWAL)
|
2620010000NRG24201020230110061
|
20/10/2023
|
Dalbir Kaur
|
2620010WL006001
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901835109
|
|
MR JUDGE SINGH
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/368
(ALLOWAL)
|
2620010000NRG24201020230110066
|
20/10/2023
|
Paramjit Singh
|
2620010WL006001
|
Paramjit Singh
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901835111
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/332
(VIROWAL)
|
2620010000NRG24171020230108746
|
20/10/2023
|
satnam singh
|
2620010WL005935
|
satnam singh
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901835110
|
|
SATNAM SINGH SO SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|