|
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
|
SHERPUR
|
PB-10-011-013-001/405
(KHERI KALAN)
|
2610011000NRG23160720220099038
|
17/07/2022
|
SUKHWINDER KAUR
|
2610011WL004655
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223378
|
|
SUKHWINDER KAUR
|
()
|
|
2
|
SHERPUR
|
PB-10-011-013-001/405
(KHERI KALAN)
|
2610011000NRG23160720220099037
|
17/07/2022
|
SUKHWINDER KAUR
|
2610011WL004655
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223379
|
|
SUKHWINDER KAUR
|
()
|
|
3
|
SHERPUR
|
PB-10-011-013-001/422
(KHERI KALAN)
|
2610011000NRG23160720220099042
|
17/07/2022
|
SUKHWINDER KAUR
|
2610011WL004655
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196223380
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
SHERPUR
|
PB-10-011-013-001/446
(KHERI KALAN)
|
2610011000NRG23160720220099043
|
17/07/2022
|
RAMANDEEP KAUR
|
2610011WL004655
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/07/2022
|
|
3196223384
|
|
RAMANDEEP KAUR
|
()
|
|
5
|
SHERPUR
|
PB-10-011-013-001/59
(KHERI KALAN)
|
2610011000NRG23160720220099046
|
17/07/2022
|
JASPAL KAUR
|
2610011WL004655
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223385
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-013-001/39
(KHERI KALAN)
|
2610011000NRG23160720220099032
|
17/07/2022
|
Karnail Kaur
|
2610011WL004655
|
Karnail Kaur
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223373
|
|
Karnail Kaur
|
()
|
|
7
|
SHERPUR
|
PB-10-011-013-001/39
(KHERI KALAN)
|
2610011000NRG23160720220099031
|
17/07/2022
|
Karnail Kaur
|
2610011WL004655
|
Karnail Kaur
|
00354
|
PUNB0085600
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3196223372
|
|
Karnail Kaur
|
()
|
|
8
|
SHERPUR
|
PB-10-011-013-001/403
(KHERI KALAN)
|
2610011000NRG23160720220099036
|
17/07/2022
|
RULDU SINGH
|
2610011WL004655
|
RULDU SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223370
|
|
RULDU SINGH
|
()
|
|
9
|
SHERPUR
|
PB-10-011-013-001/403
(KHERI KALAN)
|
2610011000NRG23160720220099035
|
17/07/2022
|
RULDU SINGH
|
2610011WL004655
|
RULDU SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223371
|
|
RULDU SINGH
|
()
|
|
10
|
SHERPUR
|
PB-10-011-013-001/415
(KHERI KALAN)
|
2610011000NRG23160720220099041
|
17/07/2022
|
SUKHDEV SINGH
|
2610011WL004655
|
SUKHDEV SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223369
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
11
|
SHERPUR
|
PB-10-011-013-001/108
(KHERI KALAN)
|
2610011000NRG23160720220098992
|
17/07/2022
|
BALJIT KAUR
|
2610011WL004655
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223383
|
|
BALJIT KAUR
|
()
|
|
12
|
SHERPUR
|
PB-10-011-013-001/108
(KHERI KALAN)
|
2610011000NRG23160720220098991
|
17/07/2022
|
BALJIT KAUR
|
2610011WL004655
|
BALJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223374
|
|
BALJIT KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-013-001/111
(KHERI KALAN)
|
2610011000NRG23160720220098994
|
17/07/2022
|
Manjeet Kaur
|
2610011WL004655
|
Manjeet Kaur
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223382
|
|
Manjeet Kaur
|
()
|
|
14
|
SHERPUR
|
PB-10-011-013-001/111
(KHERI KALAN)
|
2610011000NRG23160720220098993
|
17/07/2022
|
Manjeet Kaur
|
2610011WL004655
|
Manjeet Kaur
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223381
|
|
Manjeet Kaur
|
()
|
|
15
|
SHERPUR
|
PB-10-011-013-001/265
(KHERI KALAN)
|
2610011000NRG23160720220099020
|
17/07/2022
|
GURMEET KAUR
|
2610011WL004655
|
GURMEET KAUR
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
20/07/2022
|
|
3196223375
|
|
GURMEET KAUR
|
()
|
|
16
|
SHERPUR
|
PB-10-011-013-001/412
(KHERI KALAN)
|
2610011000NRG23160720220099040
|
17/07/2022
|
JASVIR KAUR
|
2610011WL004655
|
JASVIR KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3196223376
|
|
JASVIR KAUR
|
()
|
|
17
|
SHERPUR
|
PB-10-011-013-001/412
(KHERI KALAN)
|
2610011000NRG23160720220099039
|
17/07/2022
|
JASVIR KAUR
|
2610011WL004655
|
JASVIR KAUR
|
00354
|
PUNB0134310
|
564
|
564
|
Processed
|
20/07/2022
|
|
3196223377
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
18
|
SHERPUR
|
PB-10-011-013-001/344
(KHERI KALAN)
|
2610011000NRG23160720220099028
|
17/07/2022
|
PARAMJIT KAUR
|
2610011WL004655
|
PARAMJIT KAUR
|
00415
|
SBIN0050967
|
1410
|
1410
|
Rejected
|
20/07/2022
|
|
3196223386
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|