|
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-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24100820230174018
|
11/08/2023
|
Saggar singh
|
2611005WL006099
|
Saggar singh
|
00078
|
CNRB0003878
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662111568
|
|
Saggar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-039-001/23
(raike kalan)
|
2611005000NRG24100820230173463
|
11/08/2023
|
Harbans singh.
|
2611005WL006073
|
Harbans singh.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662111569
|
No Such Account
|
|
|
|
3
|
SANGAT
|
PB-11-005-039-001/333
(raike kalan)
|
2611005000NRG24100820230173465
|
11/08/2023
|
Sandura singh
|
2611005WL006073
|
Sandura singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111570
|
|
Sandura singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24100820230173472
|
11/08/2023
|
Darshan singh
|
2611005WL006074
|
Darshan singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111571
|
|
Darshan singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-020-001/132
(Jungirana Panchayat)
|
2611005000NRG24100820230173473
|
11/08/2023
|
Leela Ram
|
2611005WL006074
|
Leela Ram
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111572
|
|
Leela Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-001-001/39
(Bajak)
|
2611005000NRG24100820230173457
|
11/08/2023
|
Sukha singh
|
2611005WL006072
|
Sukha singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111573
|
|
Sukha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-034-001/48
(Pacca Khuard)
|
2611005000NRG24100820230174016
|
11/08/2023
|
Sonu Kaur
|
2611005WL006099
|
Sonu Kaur
|
00415
|
SBIN0001733
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111574
|
|
MISS SONU KAUR DO BAKHSHIS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-018-001/763
(jai singh wala)
|
2611005000NRG24110820230174751
|
11/08/2023
|
Gurpreet kaur
|
2611005WL006152
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111575
|
|
MRS GURPREET KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-018-001/95
(jai singh wala)
|
2611005000NRG24110820230174757
|
11/08/2023
|
Kulwinder kaur.
|
2611005WL006152
|
Kulwinder kaur.
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662111576
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-018-001/121
(jai singh wala)
|
2611005000NRG24110820230174682
|
11/08/2023
|
jaspal Kaur
|
2611005WL006152
|
jaspal Kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111580
|
|
MRS SUKHPAL KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-018-001/172
(jai singh wala)
|
2611005000NRG24110820230174692
|
11/08/2023
|
Manjeet kaur
|
2611005WL006152
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111577
|
|
MRS MANJIT KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-018-001/356
(jai singh wala)
|
2611005000NRG24110820230174715
|
11/08/2023
|
veerpal kaur
|
2611005WL006152
|
veerpal kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111579
|
|
MRS VEERPAL KAUR
|
()
|
|
13
|
SANGAT
|
PB-11-005-018-001/378
(jai singh wala)
|
2611005000NRG24110820230174720
|
11/08/2023
|
Gurjeet kaur
|
2611005WL006152
|
Gurjeet kaur
|
00415
|
SBIN0051347
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111582
|
|
MS GURJIT KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-018-001/551
(jai singh wala)
|
2611005000NRG24110820230174738
|
11/08/2023
|
Amarjit kaur
|
2611005WL006152
|
Amarjit kaur
|
00415
|
SBIN0051347
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662111583
|
|
MRS AMARJEET KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-018-001/636
(jai singh wala)
|
2611005000NRG24110820230174743
|
11/08/2023
|
Piaro Kaur
|
2611005WL006152
|
Piaro Kaur
|
00415
|
SBIN0051347
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111581
|
|
MRS PIARO KAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-018-001/775
(jai singh wala)
|
2611005000NRG24110820230174752
|
11/08/2023
|
Gurpreet singh
|
2611005WL006152
|
Gurpreet singh
|
00415
|
SBIN0051347
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662111578
|
|
MASTER GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-001-001/136
(Bajak)
|
2611005000NRG24100820230173447
|
11/08/2023
|
SADHU RAM
|
2611005WL006072
|
SADHU RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111584
|
|
SADHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-005-001/269
(Bhagwangardh)
|
2611005000NRG24100820230173606
|
11/08/2023
|
satveer kaur
|
2611005WL006077
|
satveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111586
|
|
satveer kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-005-001/78
(Bhagwangardh)
|
2611005000NRG24100820230173607
|
11/08/2023
|
NACHHTAR SINGH.
|
2611005WL006077
|
NACHHTAR SINGH.
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111585
|
|
NACHHTAR SINGH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|