|
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-11-005-004-001/305
(Bhadergar)
|
2611005000NRG24221220230318466
|
22/12/2023
|
Satnam Singh
|
2611005WL012100
|
Satnam Singh
|
00152
|
HDFC0001482
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051358
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-004-001/49
(Bhadergar)
|
2611005000NRG24221220230318473
|
22/12/2023
|
Jaginder singh
|
2611005WL012100
|
Jaginder singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051357
|
|
Jaginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/117
(Bhadergar)
|
2611005000NRG24221220230318430
|
22/12/2023
|
shinder
|
2611005WL012100
|
shinder
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051338
|
|
SHINDER
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG24221220230318433
|
22/12/2023
|
Karanjeet Kaur.
|
2611005WL012100
|
Karanjeet Kaur.
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549051355
|
|
KARANJEET KAUR.
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/302
(Bhadergar)
|
2611005000NRG24221220230318464
|
22/12/2023
|
Veerpal Kaur
|
2611005WL012100
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051356
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-027-001/335
(malhwala)
|
2611005000NRG24221220230318590
|
22/12/2023
|
Kaka singh
|
2611005WL012104
|
Kaka singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051339
|
|
Kaka singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-028-001/98
(masana)
|
2611005000NRG24221220230318651
|
22/12/2023
|
JASVEER KAUR
|
2611005WL012105
|
JASVEER KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051354
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-028-001/36
(masana)
|
2611005000NRG24221220230318625
|
22/12/2023
|
Kulwinder kaur
|
2611005WL012105
|
Kulwinder kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051352
|
|
Kulwinder kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-028-001/84
(masana)
|
2611005000NRG24221220230318645
|
22/12/2023
|
nahar singh
|
2611005WL012105
|
nahar singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051353
|
|
nahar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-001-001/371
(Bajak)
|
2611005000NRG24221220230318722
|
22/12/2023
|
Mukhtiyar Kaur
|
2611005WL012108
|
Mukhtiyar Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549051351
|
|
MRS MUKHTIAR KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-003-001/544
(bandi)
|
2611005000NRG24221220230318573
|
22/12/2023
|
Swaran Singh
|
2611005WL012103
|
Swaran Singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051340
|
|
MISS BARINDERPAL KAUR UNG OF SWARN SINGH
|
()
|
|
12
|
SANGAT
|
PB-11-005-009-001/157
(Dhunay Wala)
|
2611005000NRG24221220230318493
|
22/12/2023
|
Sukhjit Kaur
|
2611005WL012101
|
Sukhjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051341
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-001-001/84
(Bajak)
|
2611005000NRG24221220230318740
|
22/12/2023
|
SUKHJEET KAUR
|
2611005WL012108
|
SUKHJEET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051342
|
|
SUKHJEET KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-003-001/651
(bandi)
|
2611005000NRG24221220230318580
|
22/12/2023
|
Ajaib singh
|
2611005WL012103
|
Ajaib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051343
|
|
Ajaib singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-009-001/41
(Dhunay Wala)
|
2611005000NRG24221220230318511
|
22/12/2023
|
Parmjeet Kaur
|
2611005WL012101
|
Parmjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051350
|
|
Parmjeet Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-009-001/80
(Dhunay Wala)
|
2611005000NRG24221220230318531
|
22/12/2023
|
CHHOTO
|
2611005WL012101
|
CHHOTO
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549051349
|
|
CHHOTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-009-001/160
(Dhunay Wala)
|
2611005000NRG24221220230318497
|
22/12/2023
|
Virpal Kaur
|
2611005WL012101
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051347
|
|
Virpal Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-009-001/166
(Dhunay Wala)
|
2611005000NRG24221220230318500
|
22/12/2023
|
Amandeep Kaur
|
2611005WL012101
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051345
|
|
Amandeep Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-009-001/64
(Dhunay Wala)
|
2611005000NRG24221220230318520
|
22/12/2023
|
mandeep kaur
|
2611005WL012101
|
mandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549051348
|
|
mandeep kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-009-001/94
(Dhunay Wala)
|
2611005000NRG24221220230318537
|
22/12/2023
|
Hemraz Singh
|
2611005WL012101
|
Hemraz Singh
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549051346
|
|
Hemraz Singh
|
()
|
|
21
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24221220230318589
|
22/12/2023
|
Sharma
|
2611005WL012104
|
Sharma
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549051344
|
|
Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|