|
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-11-005-021-001/10
(Kaljharani)
|
2611005000NRG24151220230307473
|
15/12/2023
|
Shanti Devi
|
2611005WL011764
|
Shanti Devi
|
00349
|
PSIB0000556
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1550193523
|
No Such Account
|
|
|
|
2
|
SANGAT
|
PB-11-005-039-001/3
(raike kalan)
|
2611005000NRG24151220230307111
|
15/12/2023
|
Karamjeet kaur
|
2611005WL011750
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193531
|
|
KARAMJEET KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-039-001/501
(raike kalan)
|
2611005000NRG24151220230307115
|
15/12/2023
|
Manpreet Kaur
|
2611005WL011750
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193532
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-035-001/477
(PACKA KALAN)
|
2611005000NRG24151220230307451
|
15/12/2023
|
Malkeeto
|
2611005WL011763
|
Malkeeto
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193530
|
|
MALKEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-035-001/465
(PACKA KALAN)
|
2611005000NRG24151220230307447
|
15/12/2023
|
davinder kaur
|
2611005WL011763
|
davinder kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193529
|
|
davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-021-001/490
(Kaljharani)
|
2611005000NRG24151220230307594
|
15/12/2023
|
Charnjit kaur
|
2611005WL011764
|
Charnjit kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550193524
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-021-001/208
(Kaljharani)
|
2611005000NRG24151220230307506
|
15/12/2023
|
Tej kaur
|
2611005WL011764
|
Tej kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550193526
|
|
Tej kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-021-001/271
(Kaljharani)
|
2611005000NRG24151220230307530
|
15/12/2023
|
Baldev singh
|
2611005WL011764
|
Baldev singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550193525
|
|
Baldev singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-021-001/272
(Kaljharani)
|
2611005000NRG24151220230307532
|
15/12/2023
|
Sukhwinder kaur
|
2611005WL011764
|
Sukhwinder kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550193527
|
|
Sukhwinder kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-021-001/350
(Kaljharani)
|
2611005000NRG24151220230307654
|
15/12/2023
|
charanjit kaur
|
2611005WL011770
|
charanjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193528
|
|
charanjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-021-001/377
(Kaljharani)
|
2611005000NRG24151220230307557
|
15/12/2023
|
Charanjeet Kaur
|
2611005WL011764
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550193534
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-021-001/375
(Kaljharani)
|
2611005000NRG24151220230307556
|
15/12/2023
|
Manjeet kaur
|
2611005WL011764
|
Manjeet kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550193533
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|