|
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
|
BHIKHI
|
PB-17-005-029-001/1
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220171927
|
18/09/2022
|
MANDEEP KHAN
|
2617005WL005649
|
MANDEEP KHAN
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872020222
|
|
MANDEEP KHAN
|
()
|
|
2
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220171937
|
18/09/2022
|
BALDEV KAUR
|
2617005WL005649
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872020224
|
|
BALDEV KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-029-001/146
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220171950
|
18/09/2022
|
MEETA KAUR
|
2617005WL005649
|
MEETA KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872020241
|
|
MEETA KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/148
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220171951
|
18/09/2022
|
SANDEEP KAUR
|
2617005WL005649
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872020228
|
|
SANDEEP KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/194
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220171975
|
18/09/2022
|
GURMEET KAUR
|
2617005WL005649
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020230
|
|
GURMEET KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/199
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220171977
|
18/09/2022
|
SHINDER KAUR
|
2617005WL005649
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020223
|
|
SHINDER KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-029-001/261
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220171998
|
18/09/2022
|
GURMEL KAUR
|
2617005WL005649
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020218
|
|
GURMEL KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-029-001/272
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172003
|
18/09/2022
|
BHURI KAUR
|
2617005WL005649
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872020226
|
|
BHURI KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-029-001/291
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172008
|
18/09/2022
|
KARAMJEET KAUR
|
2617005WL005649
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020229
|
|
KARAMJEET KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-029-001/295
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172010
|
18/09/2022
|
SAROJ KAUR
|
2617005WL005649
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020238
|
|
SAROJ KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-029-001/321
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172021
|
18/09/2022
|
Shanti kaur
|
2617005WL005649
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872020234
|
|
Shanti kaur
|
()
|
|
12
|
BHIKHI
|
PB-17-005-029-001/37
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172029
|
18/09/2022
|
RAJ KAUR
|
2617005WL005649
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872020240
|
|
RAJ KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-029-001/404
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172036
|
18/09/2022
|
JASVEER KAUR
|
2617005WL005649
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020217
|
|
JASVEER KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-029-001/406
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172038
|
18/09/2022
|
MANPREET KAUR
|
2617005WL005649
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872020219
|
|
MANPREET KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172044
|
18/09/2022
|
SARABJIT KAUR
|
2617005WL005649
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872020243
|
|
SARABJIT KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-029-001/425
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172048
|
18/09/2022
|
BALJIT KAUR
|
2617005WL005649
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020231
|
|
BALJIT KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-029-001/45
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172057
|
18/09/2022
|
GURMEET KAUR
|
2617005WL005649
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872020221
|
|
GURMEET KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-029-001/455
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172060
|
18/09/2022
|
SITA RANI
|
2617005WL005649
|
SITA RANI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020245
|
|
SITA RANI
|
()
|
|
19
|
BHIKHI
|
PB-17-005-029-001/469
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172061
|
18/09/2022
|
MAKHAN KAUR
|
2617005WL005649
|
MAKHAN KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872020246
|
|
MAKHAN KAUR
|
()
|
|
20
|
BHIKHI
|
PB-17-005-029-001/487
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172065
|
18/09/2022
|
MANJIT BEGAM
|
2617005WL005649
|
MANJIT BEGAM
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872020232
|
|
MANJIT BEGAM
|
()
|
|
21
|
BHIKHI
|
PB-17-005-029-001/537
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172080
|
18/09/2022
|
SUKHPAL KAUR
|
2617005WL005649
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
21/10/2022
|
|
5872020225
|
|
SUKHPAL KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172082
|
18/09/2022
|
PARMJIT KAUR
|
2617005WL005649
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872020233
|
|
PARMJIT KAUR
|
()
|
|
23
|
BHIKHI
|
PB-17-005-029-001/572
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172085
|
18/09/2022
|
NARINDER KAUR
|
2617005WL005649
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872020220
|
|
NARINDER KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-029-001/651
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172087
|
18/09/2022
|
NIKI RANI
|
2617005WL005649
|
NIKI RANI
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872020244
|
|
NIKI RANI
|
()
|
|
25
|
BHIKHI
|
PB-17-005-029-001/655
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172088
|
18/09/2022
|
KARAMJIT KAUR
|
2617005WL005649
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872020242
|
|
KARAMJIT KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-029-001/657
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172089
|
18/09/2022
|
SUKHJIT KAUR
|
2617005WL005649
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872020227
|
|
SUKHJIT KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-029-001/82
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172095
|
18/09/2022
|
gurmel kaur
|
2617005WL005649
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872020239
|
|
gurmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
28
|
BHIKHI
|
PB-17-005-029-001/649
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172086
|
18/09/2022
|
AMANDEEP KAUR
|
2617005WL005649
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872020237
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-029-001/36
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172028
|
18/09/2022
|
MALKIT SINGH
|
2617005WL005649
|
MALKIT SINGH
|
307
|
PSIB0SGB002
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872020235
|
|
MALKIT SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-029-001/474
(PHAPHRE BAHI KE)
|
2617005000NRG23180920220172064
|
18/09/2022
|
LOVEPREET KAUR
|
2617005WL005649
|
LOVEPREET KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872020236
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|