|
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
|
Sehna
|
PB-21-009-038-001/119
(DARAJ)
|
2621009000NRG24290420240174856
|
02/05/2024
|
Jasvir kaur
|
2621009WL0008485
|
Jasvir kaur
|
00152
|
HDFC0002332
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3860881794
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-044-001/44
(SANDHU KALAN)
|
2621009000NRG24290420240174763
|
02/05/2024
|
Gurmail kaur
|
2621009WL0008459
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3860881801
|
|
Gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-049-001/338
(UGHOKAY)
|
2621009000NRG24290420240174859
|
02/05/2024
|
Jarnail Kaur
|
2621009WL0008487
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3860881795
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-041-001/40-D
(RAMGARH)
|
2621009000NRG24290420240174863
|
02/05/2024
|
MANJEET SINGH
|
2621009WL0008490
|
MANJEET SINGH
|
00354
|
PUNB0330800
|
909
|
909
|
Processed
|
08/05/2024
|
|
3860881797
|
|
MANJEET SINGH
|
()
|
|
5
|
Sehna
|
PB-21-009-041-001/40-D
(RAMGARH)
|
2621009000NRG24290420240174862
|
02/05/2024
|
MANJEET SINGH
|
2621009WL0008490
|
MANJEET SINGH
|
00354
|
PUNB0330800
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3860881796
|
|
MANJEET SINGH
|
()
|
|
6
|
Sehna
|
PB-21-009-042-001/315
(TALLEWAL)
|
2621009000NRG24290420240174860
|
02/05/2024
|
Satwinder kaur
|
2621009WL0008488
|
Satwinder kaur
|
00354
|
PUNB0330800
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3860881798
|
|
Satwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-045-001/244
(DARAKA)
|
2621009000NRG24290420240174858
|
02/05/2024
|
Sukhpreet Kaur
|
2621009WL0008486
|
Sukhpreet Kaur
|
00354
|
PUNB0347900
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3860881799
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-036-001/197
(JANGIANA)
|
2621009000NRG24290420240174861
|
02/05/2024
|
Mahinder Kaur
|
2621009WL0008489
|
Mahinder Kaur
|
00354
|
PUNB0602500
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3860881800
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-045-001/210
(DARAKA)
|
2621009000NRG24290420240174857
|
02/05/2024
|
sarabjit kaur
|
2621009WL0008486
|
sarabjit kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3860881802
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|