|
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
|
KAHNUWAN
|
PB-01-008-069-001/80
(NAMANA)
|
2601008000NRG23231020220130138
|
23/10/2022
|
Sehajpal singh
|
2601008WL014558
|
Sehajpal singh
|
00349
|
PSIB0000129
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678751
|
|
Sehajpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-009-001/582
(KAHNUWAN)
|
2601008000NRG23231020220130134
|
23/10/2022
|
Baljeet kaur
|
2601008WL014558
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678740
|
|
Baljeet kaur
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/148
(KOT JOGRAJ)
|
2601008000NRG23231020220130121
|
23/10/2022
|
hadait masih
|
2601008WL014557
|
hadait masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678753
|
|
hadait masih
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/154
(KOT JOGRAJ)
|
2601008000NRG23231020220130122
|
23/10/2022
|
vijay masih
|
2601008WL014557
|
vijay masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678749
|
|
vijay masih
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/161
(KOT JOGRAJ)
|
2601008000NRG23231020220130123
|
23/10/2022
|
Baldev masih
|
2601008WL014557
|
Baldev masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678750
|
|
Baldev masih
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/45
(KOT JOGRAJ)
|
2601008000NRG23231020220130124
|
23/10/2022
|
Pittu masih
|
2601008WL014557
|
Pittu masih
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678748
|
|
Pittu masih
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-069-001/116
(NAMANA)
|
2601008000NRG23231020220130135
|
23/10/2022
|
Randeep singh
|
2601008WL014558
|
Randeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678739
|
|
Randeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
8
|
KAHNUWAN
|
PB-01-008-039-001/114
(GOTH KURDH)
|
2601008000NRG23231020220130112
|
23/10/2022
|
Kulbir masih
|
2601008WL014557
|
Kulbir masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678741
|
|
MR KULBIR MASIH
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-039-001/53
(GOTH KURDH)
|
2601008000NRG23231020220130116
|
23/10/2022
|
Sunita
|
2601008WL014557
|
Sunita
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678745
|
|
MR SUNITA
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-043-001/71
(CHIB)
|
2601008000NRG23231020220130120
|
23/10/2022
|
Raj kumari
|
2601008WL014557
|
Raj kumari
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678752
|
|
MRS RAJ KUMARI WO RASHPAL SINGH
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-088-001/95
(JALALPUR)
|
2601008000NRG23231020220130126
|
23/10/2022
|
Thura masih
|
2601008WL014557
|
Thura masih
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678747
|
|
MR THURHA MASIH
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-111-001/301
(BHATTIAN)
|
2601008000NRG23231020220130128
|
23/10/2022
|
Ramesh Pal
|
2601008WL014557
|
Ramesh Pal
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678746
|
|
MR RAMESH PAL SO SITAL
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-111-001/611
(BHATTIAN)
|
2601008000NRG23231020220130130
|
23/10/2022
|
Leela Rani
|
2601008WL014557
|
Leela Rani
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678743
|
|
MRS LEELA RANI
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-111-001/617
(BHATTIAN)
|
2601008000NRG23231020220130131
|
23/10/2022
|
Sarwan singh
|
2601008WL014557
|
Sarwan singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678744
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-163-001/106
(PANDORI MAYYA SINGH)
|
2601008000NRG23231020220130139
|
23/10/2022
|
Dalwinder singh
|
2601008WL014558
|
Dalwinder singh
|
00462
|
UCBA0001468
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996678742
|
|
DALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|