|
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-11-005-006-001/368
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002410
|
17/04/2023
|
Ramandeep Kaur
|
2611005WL000096
|
Ramandeep Kaur
|
00089
|
CBIN0280333
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638076539
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002346
|
17/04/2023
|
Jaspal kaur
|
2611005WL000096
|
Jaspal kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638076542
|
|
Jaspal kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-006-001/209
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002388
|
17/04/2023
|
Gori singh
|
2611005WL000096
|
Gori singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638076546
|
|
Gori singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-006-001/274
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002394
|
17/04/2023
|
Kulwinder kaur
|
2611005WL000096
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638076550
|
|
Kulwinder kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-006-001/288
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002396
|
17/04/2023
|
Rawinder singh
|
2611005WL000096
|
Rawinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076545
|
|
Rawinder singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002406
|
17/04/2023
|
Amandeep kaur
|
2611005WL000096
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638076548
|
|
Amandeep kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-006-001/369
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002411
|
17/04/2023
|
Sukhwinder Kaur
|
2611005WL000096
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638076547
|
|
Sukhwinder Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002412
|
17/04/2023
|
VEERPAL KAUR
|
2611005WL000096
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076543
|
|
VEERPAL KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-024-001/309
(kotli sabo)
|
2611005000NRG24170420230002114
|
17/04/2023
|
Gurmail Singh
|
2611005WL000088
|
Gurmail Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638076544
|
|
Gurmail Singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-024-001/315
(kotli sabo)
|
2611005000NRG24170420230002116
|
17/04/2023
|
Baljeet kaur
|
2611005WL000088
|
Baljeet kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638076541
|
|
Baljeet kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-024-001/315
(kotli sabo)
|
2611005000NRG24170420230002115
|
17/04/2023
|
Balwinder Singh
|
2611005WL000088
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638076540
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-006-001/119
(CHACK ATAR SINGH WALA)
|
2611005000NRG24170420230002342
|
17/04/2023
|
Maninder kaur
|
2611005WL000096
|
Maninder kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638076549
|
|
Maninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|