|
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-11-005-014-001/136
(Ghari Bhutter)
|
2611005000NRG24050720230127570
|
05/07/2023
|
BALJIT KAUR
|
2611005WL004071
|
BALJIT KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029420
|
|
BALJIT KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-014-001/173
(Ghari Bhutter)
|
2611005000NRG24050720230127588
|
05/07/2023
|
Karamjeet Kaur
|
2611005WL004071
|
Karamjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029419
|
|
Karamjeet Kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-014-001/193
(Ghari Bhutter)
|
2611005000NRG24050720230127597
|
05/07/2023
|
caharnjeet kaur
|
2611005WL004071
|
caharnjeet kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029417
|
|
caharnjeet kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-014-001/239
(Ghari Bhutter)
|
2611005000NRG24050720230127607
|
05/07/2023
|
Amarjit kaur
|
2611005WL004071
|
Amarjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029418
|
|
Amarjit kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-014-001/255
(Ghari Bhutter)
|
2611005000NRG24050720230127609
|
05/07/2023
|
Harjeet Kaur
|
2611005WL004071
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029441
|
|
Harjeet Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-014-001/268
(Ghari Bhutter)
|
2611005000NRG24050720230127612
|
05/07/2023
|
Karmjeet Kaur
|
2611005WL004071
|
Karmjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029440
|
|
Karmjeet Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-014-001/280
(Ghari Bhutter)
|
2611005000NRG24050720230127613
|
05/07/2023
|
Balwant Kaur
|
2611005WL004071
|
Balwant Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029438
|
|
Balwant Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-014-001/293
(Ghari Bhutter)
|
2611005000NRG24050720230127616
|
05/07/2023
|
Sarabjeet kaur
|
2611005WL004071
|
Sarabjeet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029437
|
|
Sarabjeet kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG24050720230127617
|
05/07/2023
|
Diyala Singh
|
2611005WL004071
|
Diyala Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029439
|
|
Diyala Singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-014-001/349
(Ghari Bhutter)
|
2611005000NRG24050720230127622
|
05/07/2023
|
Karamjit kaur
|
2611005WL004071
|
Karamjit kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029436
|
|
Karamjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-014-001/357
(Ghari Bhutter)
|
2611005000NRG24050720230127623
|
05/07/2023
|
Sandeep Kaur
|
2611005WL004071
|
Sandeep Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029416
|
|
Sandeep Kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-014-001/75
(Ghari Bhutter)
|
2611005000NRG24050720230127642
|
05/07/2023
|
Sukhpreet Kaur
|
2611005WL004071
|
Sukhpreet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029421
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-038-001/212
(Rai Ke Khurad)
|
2611005000NRG24050720230127265
|
05/07/2023
|
Bhagwan Singh
|
2611005WL004042
|
Bhagwan Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029422
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-002-001/106
(Bambeha)
|
2611005000NRG24050720230127242
|
05/07/2023
|
AMRITPAL KAUR
|
2611005WL004042
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029423
|
|
AMRITPAL KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-002-001/97
(Bambeha)
|
2611005000NRG24050720230127257
|
05/07/2023
|
PARMJIT KAUR
|
2611005WL004042
|
PARMJIT KAUR
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029430
|
|
PARMJIT KAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24050720230127301
|
05/07/2023
|
Darshan singh
|
2611005WL004058
|
Darshan singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029435
|
|
Darshan singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-020-001/177
(Jungirana Panchayat)
|
2611005000NRG24050720230127320
|
05/07/2023
|
Manjit kaur
|
2611005WL004058
|
Manjit kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029443
|
|
Manjit kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-020-001/219
(Jungirana Panchayat)
|
2611005000NRG24050720230127330
|
05/07/2023
|
Inderjit Kaur
|
2611005WL004058
|
Inderjit Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029434
|
|
Inderjit Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24050720230127379
|
05/07/2023
|
Aman Devi
|
2611005WL004058
|
Aman Devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029426
|
|
Aman Devi
|
()
|
|
20
|
SANGAT
|
PB-11-005-020-001/406
(Jungirana Panchayat)
|
2611005000NRG24050720230127381
|
05/07/2023
|
Balwinder Kaur
|
2611005WL004058
|
Balwinder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029431
|
|
Balwinder Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-020-001/411
(Jungirana Panchayat)
|
2611005000NRG24050720230127385
|
05/07/2023
|
Kaka Singh
|
2611005WL004058
|
Kaka Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029433
|
|
Kaka Singh
|
()
|
|
22
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG24050720230127386
|
05/07/2023
|
Jagga singh.
|
2611005WL004058
|
Jagga singh.
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029432
|
|
Jagga singh.
|
()
|
|
23
|
SANGAT
|
PB-11-005-020-001/479
(Jungirana Panchayat)
|
2611005000NRG24050720230127390
|
05/07/2023
|
Jaskaran Kaur
|
2611005WL004058
|
Jaskaran Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029425
|
|
Jaskaran Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG24050720230127406
|
05/07/2023
|
Jaswinder kaur
|
2611005WL004058
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029424
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24050720230127486
|
05/07/2023
|
Mahinder Singh
|
2611005WL004063
|
Mahinder Singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029429
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-014-001/78
(Ghari Bhutter)
|
2611005000NRG24050720230127643
|
05/07/2023
|
Sukhjeet Kaur
|
2611005WL004071
|
Sukhjeet Kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029428
|
|
MR BAHADAR SINGH SO JAGDEV SINGH
|
()
|
|
27
|
SANGAT
|
PB-11-005-014-001/95
(Ghari Bhutter)
|
2611005000NRG24050720230127651
|
05/07/2023
|
Pammi kaur
|
2611005WL004071
|
Pammi kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029427
|
|
MRS PAMMI KAUR
|
()
|
|
28
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG24050720230127492
|
05/07/2023
|
Darshna kaur
|
2611005WL004063
|
Darshna kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029442
|
|
MRS DARSHANA KAUR WO GURSEVAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|