|
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
|
SANGRUR
|
PB-10-005-043-001/68
(MANDER KALAN)
|
2610005000NRG23181120220245973
|
18/11/2022
|
SUKHPAL KHAN
|
2610005WL0013445
|
SUKHPAL KHAN
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973268
|
|
SUKHPAL KHAN
|
()
|
|
2
|
SANGRUR
|
PB-10-005-056-001/73
(TAKIPUR)
|
2610005000NRG23181120220246033
|
18/11/2022
|
MRS GURMIT KAUR
|
2610005WL0013452
|
MRS GURMIT KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973269
|
|
MRS GURMIT KAUR
|
()
|
|
3
|
SANGRUR
|
PB-10-005-071-001/10
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23181120220245995
|
18/11/2022
|
PAL KAUR
|
2610005WL0013450
|
PAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973271
|
|
PAL KAUR
|
()
|
|
4
|
SANGRUR
|
PB-10-005-071-001/10
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23181120220246189
|
18/11/2022
|
SURJIT SINGH
|
2610005WL0013465
|
SURJIT SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973267
|
|
SURJIT SINGH
|
()
|
|
5
|
SANGRUR
|
PB-10-005-071-001/2
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23181120220246190
|
18/11/2022
|
JAGDEV SINGH
|
2610005WL0013465
|
JAGDEV SINGH
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973270
|
|
JAGDEV SINGH
|
()
|
|
6
|
SANGRUR
|
PB-10-005-071-001/59
(SHAHEED UDYA BHAN SINGH NAGAR)
|
2610005000NRG23181120220245996
|
18/11/2022
|
SMT VIRPAL KAUR
|
2610005WL0013450
|
SMT VIRPAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6654973266
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-058-001/334
(TOGAWAL)
|
2610005000NRG23181120220246156
|
18/11/2022
|
MRS AMANDEEP KAUR
|
2610005WL0013462
|
MRS AMANDEEP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6654973272
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SANGRUR
|
PB-10-005-073-001/1
(WADIANI PINDI)
|
2610005000NRG23181120220246191
|
18/11/2022
|
Boria Singh
|
2610005WL0013466
|
Boria Singh
|
00415
|
SBIN0003317
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973273
|
|
MR BORIA SINGH SO BALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|