|
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-17-005-015-001/100
(HODLA KALAN)
|
2617005000NRG23020220230333110
|
02/02/2023
|
VIRPAL KAUR
|
2617005WL010647
|
VIRPAL KAUR
|
00349
|
PSIB0021402
|
690
|
690
|
Processed
|
08/02/2023
|
|
8603960418
|
|
VIRPAL KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-015-001/14
(HODLA KALAN)
|
2617005000NRG23020220230333128
|
02/02/2023
|
MANJIT KAUR
|
2617005WL010647
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
920
|
920
|
Processed
|
08/02/2023
|
|
8603960435
|
|
MANJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-015-001/338
(HODLA KALAN)
|
2617005000NRG23020220230333205
|
02/02/2023
|
BALJIT KAUR
|
2617005WL010647
|
BALJIT KAUR
|
00349
|
PSIB0021402
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8603960434
|
|
BALJIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-015-001/378
(HODLA KALAN)
|
2617005000NRG23020220230333218
|
02/02/2023
|
SUKHWINDER KAUR
|
2617005WL010647
|
SUKHWINDER KAUR
|
00349
|
PSIB0021402
|
230
|
230
|
Processed
|
08/02/2023
|
|
8603960419
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG23020220230333130
|
02/02/2023
|
SUKHWINDER SINGH
|
2617005WL010647
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8603960433
|
|
SUKHWINDER SINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-015-001/193
(HODLA KALAN)
|
2617005000NRG23020220230333143
|
02/02/2023
|
BALJIT KAUR
|
2617005WL010647
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8603960431
|
|
BALJIT KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-015-001/214
(HODLA KALAN)
|
2617005000NRG23020220230333151
|
02/02/2023
|
VEERPAL KAUR
|
2617005WL010647
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8603960429
|
|
VEERPAL KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-015-001/337
(HODLA KALAN)
|
2617005000NRG23020220230333204
|
02/02/2023
|
MANPREET KAUR
|
2617005WL010647
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
08/02/2023
|
|
8603960432
|
|
MANPREET KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-015-001/366
(HODLA KALAN)
|
2617005000NRG23020220230333215
|
02/02/2023
|
BHUPINDER SINGH
|
2617005WL010647
|
BHUPINDER SINGH
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8603960430
|
|
BHUPINDER SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-015-001/408
(HODLA KALAN)
|
2617005000NRG23020220230333220
|
02/02/2023
|
VIRPAL KAUR
|
2617005WL010647
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
230
|
230
|
Processed
|
08/02/2023
|
|
8603960421
|
|
VIRPAL KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-015-001/84
(HODLA KALAN)
|
2617005000NRG23020220230333237
|
02/02/2023
|
BOGHA SINGH
|
2617005WL010647
|
BOGHA SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8603960422
|
|
BOGHA SINGH
|
()
|
|
12
|
BHIKHI
|
PB-17-005-015-001/94
(HODLA KALAN)
|
2617005000NRG23020220230333244
|
02/02/2023
|
BHURO KAUR
|
2617005WL010647
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8603960420
|
|
BHURO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-015-001/129
(HODLA KALAN)
|
2617005000NRG23020220230333121
|
02/02/2023
|
JARNAIL SINGH
|
2617005WL010647
|
JARNAIL SINGH
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8603960424
|
|
MR JARNAIL SINGH
|
()
|
|
14
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG23020220230333193
|
02/02/2023
|
KULDEEP SINGH
|
2617005WL010647
|
KULDEEP SINGH
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8603960428
|
|
MR KULDEEP SINGH
|
()
|
|
15
|
BHIKHI
|
PB-17-005-015-001/85
(HODLA KALAN)
|
2617005000NRG23020220230333238
|
02/02/2023
|
GURMEL SINGH
|
2617005WL010647
|
GURMEL SINGH
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
08/02/2023
|
|
8603960427
|
|
MR GURMEL SINGH
|
()
|
|
16
|
BHIKHI
|
PB-17-005-015-001/86
(HODLA KALAN)
|
2617005000NRG23020220230333240
|
02/02/2023
|
HARJINDER KAUR
|
2617005WL010647
|
HARJINDER KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8603960423
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-015-001/100
(HODLA KALAN)
|
2617005000NRG23020220230333111
|
02/02/2023
|
SANDEEP KAUR
|
2617005WL010647
|
SANDEEP KAUR
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
08/02/2023
|
|
8603960425
|
|
MRS SANDEEP KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-015-001/110
(HODLA KALAN)
|
2617005000NRG23020220230333117
|
02/02/2023
|
TARSEM SINGH
|
2617005WL010647
|
TARSEM SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
8603960426
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|