|
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
|
SANGAT
|
PB-11-005-036-001/19
(pathrala)
|
2611005000NRG24080520230017585
|
08/05/2023
|
Kulwant kaur
|
2611005WL000697
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639669599
|
|
Kulwant kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-036-001/245
(pathrala)
|
2611005000NRG24080520230017593
|
08/05/2023
|
GURMIT KAUR
|
2611005WL000697
|
GURMIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639669600
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-028-001/21
(masana)
|
2611005000NRG24080520230018103
|
08/05/2023
|
Baljit kaur.
|
2611005WL000708
|
Baljit kaur.
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639669604
|
|
Baljit kaur.
|
()
|
|
4
|
SANGAT
|
PB-11-005-028-001/36
(masana)
|
2611005000NRG24080520230018112
|
08/05/2023
|
Kulwinder kaur
|
2611005WL000708
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639669603
|
|
Kulwinder kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-028-001/52
(masana)
|
2611005000NRG24080520230018123
|
08/05/2023
|
Resham singh
|
2611005WL000708
|
Resham singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639669605
|
|
Resham singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-028-001/84
(masana)
|
2611005000NRG24080520230018142
|
08/05/2023
|
nahar singh
|
2611005WL000708
|
nahar singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639669601
|
|
nahar singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-028-001/98
(masana)
|
2611005000NRG24080520230018147
|
08/05/2023
|
JASVEER KAUR
|
2611005WL000708
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639669602
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-028-001/248
(masana)
|
2611005000NRG24080520230018106
|
08/05/2023
|
Rupali kaur
|
2611005WL000708
|
Rupali kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639669606
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-036-001/599
(pathrala)
|
2611005000NRG24080520230017659
|
08/05/2023
|
Karamjeet kaur
|
2611005WL000697
|
Karamjeet kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639669609
|
|
MRS KARAMJIT KAUR WO MEJAR SINGH
|
()
|
|
10
|
SANGAT
|
PB-11-005-036-001/717
(pathrala)
|
2611005000NRG24080520230017674
|
08/05/2023
|
Kuldeep kaur
|
2611005WL000697
|
Kuldeep kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639669607
|
|
MRS KULDEEP KAUR WO DARSHAN SIGNH
|
()
|
|
11
|
SANGAT
|
PB-11-005-036-001/787
(pathrala)
|
2611005000NRG24080520230017679
|
08/05/2023
|
Jaspreet Kaur
|
2611005WL000697
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639669608
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|