|
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-11-005-003-001/403
(bandi)
|
2611005000NRG24190520230032854
|
19/05/2023
|
Sukhjeet Kaur
|
2611005WL001204
|
Sukhjeet Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856204370
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-042-001/125
(SANGAT KALAN)
|
2611005000NRG24190520230032713
|
19/05/2023
|
KULWINDER KAUR
|
2611005WL001187
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856204356
|
|
KULWINDER KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-042-001/18
(SANGAT KALAN)
|
2611005000NRG24190520230032741
|
19/05/2023
|
Rajpreet Kaur
|
2611005WL001187
|
Rajpreet Kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856204357
|
|
Rajpreet Kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-042-001/253
(SANGAT KALAN)
|
2611005000NRG24190520230032770
|
19/05/2023
|
Jasveer Kaur
|
2611005WL001187
|
Jasveer Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204369
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-042-001/141
(SANGAT KALAN)
|
2611005000NRG24190520230032723
|
19/05/2023
|
jasmail kaur
|
2611005WL001187
|
jasmail kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204366
|
|
jasmail kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-042-001/154
(SANGAT KALAN)
|
2611005000NRG24190520230032725
|
19/05/2023
|
PARAMJIT KAUR
|
2611005WL001187
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856204367
|
|
PARAMJIT KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-042-001/158
(SANGAT KALAN)
|
2611005000NRG24190520230032727
|
19/05/2023
|
Sukhdeep kaur
|
2611005WL001187
|
Sukhdeep kaur
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856204368
|
|
Sukhdeep kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-042-001/237
(SANGAT KALAN)
|
2611005000NRG24190520230032765
|
19/05/2023
|
Manpreet kaur
|
2611005WL001187
|
Manpreet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204364
|
|
Manpreet kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-042-001/34
(SANGAT KALAN)
|
2611005000NRG24190520230032776
|
19/05/2023
|
Satnam singh
|
2611005WL001187
|
Satnam singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856204365
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-042-001/115
(SANGAT KALAN)
|
2611005000NRG24190520230032705
|
19/05/2023
|
Kirat singh
|
2611005WL001187
|
Kirat singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856204361
|
|
Kirat singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-042-001/14
(SANGAT KALAN)
|
2611005000NRG24190520230032721
|
19/05/2023
|
jasvir kaur
|
2611005WL001187
|
jasvir kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204358
|
|
jasvir kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-042-001/174
(SANGAT KALAN)
|
2611005000NRG24190520230032736
|
19/05/2023
|
DARSHAN SINGH
|
2611005WL001187
|
DARSHAN SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204359
|
|
DARSHAN SINGH
|
()
|
|
13
|
SANGAT
|
PB-11-005-042-001/203
(SANGAT KALAN)
|
2611005000NRG24190520230032750
|
19/05/2023
|
Sukhjeet kaur
|
2611005WL001187
|
Sukhjeet kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204362
|
|
Sukhjeet kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-042-001/240
(SANGAT KALAN)
|
2611005000NRG24190520230032767
|
19/05/2023
|
Gurmeet Kaur
|
2611005WL001187
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204372
|
|
Gurmeet Kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-042-001/244
(SANGAT KALAN)
|
2611005000NRG24190520230032768
|
19/05/2023
|
Shinder Kaur
|
2611005WL001187
|
Shinder Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204360
|
|
Shinder Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-042-001/267
(SANGAT KALAN)
|
2611005000NRG24190520230032772
|
19/05/2023
|
Jaswinder kaur
|
2611005WL001187
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856204363
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-003-001/536
(bandi)
|
2611005000NRG24190520230032855
|
19/05/2023
|
Surop singh
|
2611005WL001204
|
Surop singh
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856204371
|
|
MR SARUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|