|
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
|
QADIAN
|
PB-01-014-045-001/105
(SANGRAI)
|
2601014000NRG25190420240001295
|
19/04/2024
|
BALWINDER KAUR
|
2601014WL000128
|
BALWINDER KAUR
|
00114
|
UTIB0SGDS01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229294
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-045-001/101
(SANGRAI)
|
2601014000NRG25190420240001292
|
19/04/2024
|
RANJIT KAUR
|
2601014WL000128
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229289
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
QADIAN
|
PB-01-014-045-001/102
(SANGRAI)
|
2601014000NRG25190420240001293
|
19/04/2024
|
MALKIT KAUR
|
2601014WL000128
|
MALKIT KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229290
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-045-001/104
(SANGRAI)
|
2601014000NRG25190420240001294
|
19/04/2024
|
RANJIT KAUR
|
2601014WL000128
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229296
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-045-001/106
(SANGRAI)
|
2601014000NRG25190420240001296
|
19/04/2024
|
PREET KAUR
|
2601014WL000128
|
PREET KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229295
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
QADIAN
|
PB-01-014-045-001/13
(SANGRAI)
|
2601014000NRG25190420240001297
|
19/04/2024
|
Joga singh
|
2601014WL000128
|
Joga singh
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229298
|
|
JOGA SINGH SO KANTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
QADIAN
|
PB-01-014-045-001/134
(SANGRAI)
|
2601014000NRG25190420240001298
|
19/04/2024
|
PARVEEN
|
2601014WL000128
|
PARVEEN
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229297
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
QADIAN
|
PB-01-014-045-001/139
(SANGRAI)
|
2601014000NRG25190420240001299
|
19/04/2024
|
KULJIT KARU
|
2601014WL000128
|
KULJIT KARU
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229293
|
|
KULJIT KAUR W/O PRABDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-045-001/144
(SANGRAI)
|
2601014000NRG25190420240001300
|
19/04/2024
|
AMANDEEP KAUR
|
2601014WL000128
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229291
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-045-001/148
(SANGRAI)
|
2601014000NRG25190420240001301
|
19/04/2024
|
TIRPTA KAUR
|
2601014WL000128
|
TIRPTA KAUR
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3371229292
|
|
TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|