|
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-11-005-014-001/197
(Ghari Bhutter)
|
2611005000NRG24231020230248395
|
23/10/2023
|
sagandeep kaur
|
2611005WL009163
|
sagandeep kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832282
|
|
sagandeep kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-014-001/274
(Ghari Bhutter)
|
2611005000NRG24231020230248417
|
23/10/2023
|
JASWINDER KAUR
|
2611005WL009163
|
JASWINDER KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832286
|
|
JASWINDER KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-014-001/277
(Ghari Bhutter)
|
2611005000NRG24231020230248419
|
23/10/2023
|
KULVEER KAUR
|
2611005WL009163
|
KULVEER KAUR
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901832283
|
|
KULVEER KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-014-001/295
(Ghari Bhutter)
|
2611005000NRG24231020230248423
|
23/10/2023
|
Charanjit Kaur
|
2611005WL009163
|
Charanjit Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901832284
|
|
Charanjit Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-014-001/320
(Ghari Bhutter)
|
2611005000NRG24231020230248432
|
23/10/2023
|
Kuldeep kaur
|
2611005WL009163
|
Kuldeep kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832280
|
|
Kuldeep kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-014-001/323
(Ghari Bhutter)
|
2611005000NRG24231020230248433
|
23/10/2023
|
Manjit kaur
|
2611005WL009163
|
Manjit kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901832285
|
|
Manjit kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-014-001/67
(Ghari Bhutter)
|
2611005000NRG24231020230248443
|
23/10/2023
|
Paali kaur
|
2611005WL009163
|
Paali kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832276
|
|
Paali kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-014-001/72
(Ghari Bhutter)
|
2611005000NRG24231020230248444
|
23/10/2023
|
Manjeet Kaur
|
2611005WL009163
|
Manjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832281
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-039-001/134
(raike kalan)
|
2611005000NRG24231020230248357
|
23/10/2023
|
Gurtej Singh
|
2611005WL009160
|
Gurtej Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901832277
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-014-001/355
(Ghari Bhutter)
|
2611005000NRG24231020230248437
|
23/10/2023
|
Babbu kaur
|
2611005WL009163
|
Babbu kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832279
|
|
MRS BABBU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG24231020230248370
|
23/10/2023
|
Jagsir Singh
|
2611005WL009161
|
Jagsir Singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832278
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-021-001/350
(Kaljharani)
|
2611005000NRG24231020230248307
|
23/10/2023
|
charanjit kaur
|
2611005WL009152
|
charanjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901832287
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|