|
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
|
BHIKHI
|
PB-17-005-029-001/295
(PHAPHRE BAHI KE)
|
2617005000NRG23200120230313051
|
20/01/2023
|
Priti Kaur
|
2617005WL010167
|
Priti Kaur
|
00078
|
CNRB0002472
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734466
|
|
Priti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG23200120230312341
|
20/01/2023
|
AMRITPAL KAUR
|
2617005WL010154
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8169734467
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG23200120230313009
|
20/01/2023
|
BALDEV KAUR
|
2617005WL010167
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/01/2023
|
|
8169734470
|
|
BALDEV KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/173
(PHAPHRE BAHI KE)
|
2617005000NRG23200120230313024
|
20/01/2023
|
RAGHVIR SINGH
|
2617005WL010167
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/01/2023
|
|
8169734472
|
|
RAGHVIR SINGH
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/82
(PHAPHRE BAHI KE)
|
2617005000NRG23200120230313118
|
20/01/2023
|
gurmel kaur
|
2617005WL010167
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/01/2023
|
|
8169734476
|
|
gurmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-020-001/168
(KHIVA KHURD)
|
2617005000NRG23200120230312724
|
20/01/2023
|
BINDER KAUR
|
2617005WL010159
|
BINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
25/01/2023
|
|
8169734468
|
|
BINDER KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-020-001/227
(KHIVA KHURD)
|
2617005000NRG23200120230312740
|
20/01/2023
|
KHUSPREET KAUR
|
2617005WL010159
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
25/01/2023
|
|
8169734469
|
|
KHUSPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-020-001/105
(KHIVA KHURD)
|
2617005000NRG23200120230312707
|
20/01/2023
|
BALWINDER KAUR
|
2617005WL010159
|
BALWINDER KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8169734474
|
|
MASTER SAMSHER SINGH UG BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-008-001/218
(BHUPAL)
|
2617005000NRG23200120230313357
|
20/01/2023
|
GURMEL KAUR
|
2617005WL010171
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
510
|
510
|
Processed
|
25/01/2023
|
|
8169734480
|
|
MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS
|
()
|
|
10
|
BHIKHI
|
PB-17-005-008-001/241
(BHUPAL)
|
2617005000NRG23200120230313375
|
20/01/2023
|
BALVIR KAUR
|
2617005WL010171
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
340
|
340
|
Processed
|
25/01/2023
|
|
8169734473
|
|
MRS BALBIR KAUR WO HARI SINGH DSSO MANSA
|
()
|
|
11
|
BHIKHI
|
PB-17-005-008-001/301
(BHUPAL)
|
2617005000NRG23200120230313395
|
20/01/2023
|
JASVIR KAUR
|
2617005WL010171
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
340
|
340
|
Processed
|
25/01/2023
|
|
8169734479
|
|
MRS JASVIR KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-008-001/303
(BHUPAL)
|
2617005000NRG23200120230313397
|
20/01/2023
|
CHARNO KAUR
|
2617005WL010171
|
CHARNO KAUR
|
00415
|
SBIN0050457
|
340
|
340
|
Processed
|
25/01/2023
|
|
8169734481
|
|
MRS CHARNO KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-008-001/437
(BHUPAL)
|
2617005000NRG23200120230313436
|
20/01/2023
|
BANT KAUR
|
2617005WL010171
|
BANT KAUR
|
00415
|
SBIN0050457
|
850
|
850
|
Processed
|
25/01/2023
|
|
8169734483
|
|
MRS BANT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG23200120230312865
|
20/01/2023
|
DARSHAN SINGH
|
2617005WL010162
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169734471
|
|
MR DARSHAN SINGH SO KURH SINGH
|
()
|
|
15
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG23200120230312955
|
20/01/2023
|
MANJIT KAUR
|
2617005WL010166
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169734478
|
|
MRS MANJIT KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-030-001/700
(RALLA)
|
2617005000NRG23200120230312989
|
20/01/2023
|
KULWINDER KAUR
|
2617005WL010166
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169734477
|
|
MRS KULWINDER KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-033-001/48
(BHUPAL KHURD)
|
2617005000NRG23200120230312363
|
20/01/2023
|
murti kaur
|
2617005WL010154
|
murti kaur
|
00415
|
SBIN0050457
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8169734482
|
|
MRS MOORTEE KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-033-001/48
(BHUPAL KHURD)
|
2617005000NRG23200120230312362
|
20/01/2023
|
SEWAK RAM
|
2617005WL010154
|
SEWAK RAM
|
00415
|
SBIN0050457
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8169734475
|
|
MR SEWAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8710
|
8710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17210
|
17210
|
|
|
|
|
|
|
|