|
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-17-002-020-001/280
(GHURKANI)
|
2617002000NRG24191020230201835
|
19/10/2023
|
PRABHJOT KAUR
|
2617002WL006751
|
PRABHJOT KAUR
|
00349
|
PSIB0021526
|
1357
|
1357
|
Processed
|
22/11/2023
|
|
7901837688
|
|
PRABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-007-001/6
(BHAMMNE KHURD)
|
2617002000NRG24191020230201026
|
19/10/2023
|
PAL SINGH
|
2617002WL006730
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
22/11/2023
|
|
7901837699
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-035-001/796
(RAIPUR)
|
2617002000NRG24191020230201671
|
19/10/2023
|
PARAMJIT KAUR
|
2617002WL006740
|
PARAMJIT KAUR
|
00415
|
SBIN0007519
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901837698
|
|
MR PARAMJEET KAUR
|
()
|
|
4
|
JHUNIR
|
PB-17-002-041-001/1
(ULLAK)
|
2617002000NRG24191020230201033
|
19/10/2023
|
SIMARJIT KAUR
|
2617002WL006731
|
SIMARJIT KAUR
|
00415
|
SBIN0007519
|
250
|
250
|
Processed
|
22/11/2023
|
|
7901837689
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-023-001/207
(JOURKIAN)
|
2617002000NRG24191020230200951
|
19/10/2023
|
KARNAIL SINGH
|
2617002WL006727
|
KARNAIL SINGH
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901837690
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
|
6
|
JHUNIR
|
PB-17-002-023-001/328
(JOURKIAN)
|
2617002000NRG24191020230200970
|
19/10/2023
|
AKKI KAUR
|
2617002WL006727
|
AKKI KAUR
|
00415
|
SBIN0016148
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901837692
|
|
MRS AKKI KAUR
|
()
|
|
7
|
JHUNIR
|
PB-17-002-041-001/144
(ULLAK)
|
2617002000NRG24191020230201042
|
19/10/2023
|
JASWANT KAUR
|
2617002WL006731
|
JASWANT KAUR
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7901837691
|
|
MRS JASWANT KAUR
|
()
|
|
8
|
JHUNIR
|
PB-17-002-041-001/153
(ULLAK)
|
2617002000NRG24191020230201048
|
19/10/2023
|
CHINDER KAUR
|
2617002WL006731
|
CHINDER KAUR
|
00415
|
SBIN0016148
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7901837697
|
|
MRS SHINDER KAUR WO BHAGWANT SINGH
|
()
|
|
9
|
JHUNIR
|
PB-17-002-041-001/70
(ULLAK)
|
2617002000NRG24191020230201080
|
19/10/2023
|
MANJOT KAUR
|
2617002WL006731
|
MANJOT KAUR
|
00415
|
SBIN0016148
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7901837693
|
|
MRS MANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
10
|
JHUNIR
|
PB-17-002-022-001/968
(JHUNIR)
|
2617002000NRG24191020230201098
|
19/10/2023
|
MAHINDER SINGH
|
2617002WL006732
|
MAHINDER SINGH
|
00415
|
SBIN0050152
|
750
|
750
|
Rejected
|
22/11/2023
|
|
7901837695
|
No Such Account
|
|
|
|
11
|
JHUNIR
|
PB-17-002-037-001/106
(SAHANEWALI)
|
2617002000NRG24191020230201796
|
19/10/2023
|
MALKEET KAUR
|
2617002WL006750
|
MALKEET KAUR
|
00415
|
SBIN0050152
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7901837694
|
|
MR MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
12
|
JHUNIR
|
PB-17-002-026-001/450
(KOT DHARMU)
|
2617002000NRG24191020230201913
|
19/10/2023
|
HARPREET SINGH
|
2617002WL006758
|
HARPREET SINGH
|
00415
|
SBIN0051382
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901837696
|
|
MR HARPREET SINGH
|
()
|
|
13
|
JHUNIR
|
PB-17-002-040-001/330
(UDDAT BHAGAT RAM)
|
2617002000NRG24191020230202192
|
19/10/2023
|
Veerpal Kaur
|
2617002WL006763
|
Veerpal Kaur
|
00415
|
SBIN0051382
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901837700
|
|
MISS MANJOT KAUR UGS MOTHER VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14713
|
14713
|
|
|
|
|
|
|
|