|
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
|
RAJPURA
|
PB-09-005-143-001/136
(UCHA KHERA)
|
2609005000NRG24220620230119964
|
22/06/2023
|
PARAMJIT KAUR
|
2609005WL004961
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797510962
|
|
PARAMJIT KAUR
|
()
|
|
2
|
RAJPURA
|
PB-09-005-143-001/99
(UCHA KHERA)
|
2609005000NRG24220620230119984
|
22/06/2023
|
SEEMA RANI
|
2609005WL004963
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797510943
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-029-001/78
(CHAK KALAN)
|
2609005000NRG24220620230120067
|
22/06/2023
|
JASVIR KAUR
|
2609005WL004965
|
JASVIR KAUR
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797510963
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-143-001/110
(UCHA KHERA)
|
2609005000NRG24220620230119958
|
22/06/2023
|
KEHAR CHAND
|
2609005WL004961
|
KEHAR CHAND
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797510944
|
|
KEHAR CHAND
|
()
|
|
5
|
RAJPURA
|
PB-09-005-143-001/118
(UCHA KHERA)
|
2609005000NRG24220620230119960
|
22/06/2023
|
SUDES KAUR
|
2609005WL004961
|
SUDES KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797510945
|
|
SUDES KAUR
|
()
|
|
6
|
RAJPURA
|
PB-09-005-143-001/6
(UCHA KHERA)
|
2609005000NRG24220620230119980
|
22/06/2023
|
MANJIT KAUR
|
2609005WL004963
|
MANJIT KAUR
|
00354
|
PUNB0202410
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797510946
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-121-001/27
(RAM NAGAR)
|
2609005000NRG24220620230119996
|
22/06/2023
|
MANJEET KAUR
|
2609005WL004964
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510954
|
|
MRS MANJEET KAUR
|
()
|
|
8
|
RAJPURA
|
PB-09-005-121-001/27
(RAM NAGAR)
|
2609005000NRG24220620230119178
|
22/06/2023
|
MANJEET KAUR
|
2609005WL004939
|
MANJEET KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797510953
|
|
MRS MANJEET KAUR
|
()
|
|
9
|
RAJPURA
|
PB-09-005-121-001/48
(RAM NAGAR)
|
2609005000NRG24220620230119189
|
22/06/2023
|
JAYANTI DEVI
|
2609005WL004939
|
JAYANTI DEVI
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797510952
|
|
MRS JANTI KAUR
|
()
|
|
10
|
RAJPURA
|
PB-09-005-121-001/76
(RAM NAGAR)
|
2609005000NRG24220620230119196
|
22/06/2023
|
MANGAL SINGH
|
2609005WL004939
|
MANGAL SINGH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797510949
|
|
MR MANGAL SINGH
|
()
|
|
11
|
RAJPURA
|
PB-09-005-121-001/76
(RAM NAGAR)
|
2609005000NRG24220620230120003
|
22/06/2023
|
MANGAL SINGH
|
2609005WL004964
|
MANGAL SINGH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510950
|
|
MR MANGAL SINGH
|
()
|
|
12
|
RAJPURA
|
PB-09-005-121-001/87
(RAM NAGAR)
|
2609005000NRG24220620230119200
|
22/06/2023
|
SOM NATH
|
2609005WL004939
|
SOM NATH
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797510948
|
|
MR SOM NATH
|
()
|
|
13
|
RAJPURA
|
PB-09-005-121-001/87
(RAM NAGAR)
|
2609005000NRG24220620230120006
|
22/06/2023
|
SOM NATH
|
2609005WL004964
|
SOM NATH
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510947
|
|
MR SOM NATH
|
()
|
|
14
|
RAJPURA
|
PB-09-005-125-001/74
(RAMPUR KHURAD)
|
2609005000NRG24220620230120034
|
22/06/2023
|
SURINDER KAUR
|
2609005WL004964
|
SURINDER KAUR
|
00415
|
SBIN0050362
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797510956
|
|
MS SURINDER KAUR
|
()
|
|
15
|
RAJPURA
|
PB-09-005-125-001/74
(RAMPUR KHURAD)
|
2609005000NRG24220620230119230
|
22/06/2023
|
SURINDER KAUR
|
2609005WL004939
|
SURINDER KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510957
|
|
MS SURINDER KAUR
|
()
|
|
16
|
RAJPURA
|
PB-09-005-125-001/75
(RAMPUR KHURAD)
|
2609005000NRG24220620230119231
|
22/06/2023
|
BALJIT KAUR
|
2609005WL004939
|
BALJIT KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797510961
|
|
MR RANDHIR SINGH SO SADH RAM
|
()
|
|
17
|
RAJPURA
|
PB-09-005-125-001/75
(RAMPUR KHURAD)
|
2609005000NRG24220620230120035
|
22/06/2023
|
BALJIT KAUR
|
2609005WL004964
|
BALJIT KAUR
|
00415
|
SBIN0050362
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797510960
|
|
MR RANDHIR SINGH SO SADH RAM
|
()
|
|
18
|
RAJPURA
|
PB-09-005-125-001/78
(RAMPUR KHURAD)
|
2609005000NRG24220620230120036
|
22/06/2023
|
BALJIT KAUR
|
2609005WL004964
|
BALJIT KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510958
|
|
MRS BALJIT KAUR
|
()
|
|
19
|
RAJPURA
|
PB-09-005-125-001/78
(RAMPUR KHURAD)
|
2609005000NRG24220620230119233
|
22/06/2023
|
BALJIT KAUR
|
2609005WL004939
|
BALJIT KAUR
|
00415
|
SBIN0050362
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797510959
|
|
MRS BALJIT KAUR
|
()
|
|
20
|
RAJPURA
|
PB-09-005-125-001/83
(RAMPUR KHURAD)
|
2609005000NRG24220620230119234
|
22/06/2023
|
PARAMJEET KAUR
|
2609005WL004939
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510955
|
|
MRS PARAMJEET KAUR
|
()
|
|
21
|
RAJPURA
|
PB-09-005-125-001/83
(RAMPUR KHURAD)
|
2609005000NRG24220620230120038
|
22/06/2023
|
PARAMJEET KAUR
|
2609005WL004964
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797510951
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|