|
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
|
PAKHOWAL
|
PB-04-003-013-001/388
(Khandoor)
|
2604003000NRG24300820230292315
|
30/08/2023
|
Palwinder singh
|
2604003WL013888
|
Palwinder singh
|
00168
|
ICIC0003137
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071243942
|
|
Palwinder singh
|
()
|
|
2
|
PAKHOWAL
|
PB-04-010-011-001/129
(Dhaipai)
|
2604010000NRG24300820230292275
|
30/08/2023
|
KULWANT KAUR
|
2604010WL013886
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243941
|
|
KULWANT KAUR
|
()
|
|
3
|
PAKHOWAL
|
PB-04-010-011-001/325
(Dhaipai)
|
2604010000NRG24300820230292288
|
30/08/2023
|
Mandeep kaur
|
2604010WL013886
|
Mandeep kaur
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071243940
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/326
(Dhaipai)
|
2604010000NRG24300820230292289
|
30/08/2023
|
sohan singh
|
2604010WL013886
|
sohan singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243943
|
|
sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-003-013-001/332
(Khandoor)
|
2604003000NRG24300820230292309
|
30/08/2023
|
Shinder Kaur
|
2604003WL013888
|
Shinder Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071243944
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-010-001/90
(Dangon)
|
2604010000NRG24300820230292159
|
30/08/2023
|
harwinder kaur
|
2604010WL013877
|
harwinder kaur
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243945
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-003-013-001/382
(Khandoor)
|
2604003000NRG24300820230292314
|
30/08/2023
|
Ranjit Kaur
|
2604003WL013888
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071243946
|
|
Ranjit Kaur
|
()
|
|
8
|
PAKHOWAL
|
PB-04-003-013-001/71
(Khandoor)
|
2604003000NRG24300820230292322
|
30/08/2023
|
AMARJIT KAUR
|
2604003WL013888
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7071243947
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-003-013-001/323
(Khandoor)
|
2604003000NRG24300820230292306
|
30/08/2023
|
Hardeep Kaur
|
2604003WL013888
|
Hardeep Kaur
|
00354
|
PUNB0718100
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071243948
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-039-001/100
(Rachhin)
|
2604010000NRG24300820230292161
|
30/08/2023
|
HARWINDER KAUR
|
2604010WL013878
|
HARWINDER KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243949
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-010-001/122
(Dangon)
|
2604010000NRG24300820230292145
|
30/08/2023
|
GURJIT KAUR
|
2604010WL013877
|
GURJIT KAUR
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243950
|
|
MRS GURJIT KAUR
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-010-001/151
(Dangon)
|
2604010000NRG24300820230292150
|
30/08/2023
|
Sukhwinder Kaur
|
2604010WL013877
|
Sukhwinder Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243951
|
|
MRS SUKHMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|