|
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-11-005-023-001/100
(kothe sangat kalan)
|
2611005000NRG24160520230027602
|
16/05/2023
|
Jaswant Ram
|
2611005WL001012
|
Jaswant Ram
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1752677734
|
|
Jaswant Ram
|
()
|
|
2
|
SANGAT
|
PB-11-005-023-001/100
(kothe sangat kalan)
|
2611005000NRG24160520230027603
|
16/05/2023
|
Manpreet kaur
|
2611005WL001012
|
Manpreet kaur
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1752677733
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-023-001/42
(kothe sangat kalan)
|
2611005000NRG24160520230027615
|
16/05/2023
|
GURCHARAN SINGH
|
2611005WL001012
|
GURCHARAN SINGH
|
00354
|
PUNB0085200
|
909
|
909
|
Processed
|
20/05/2023
|
|
1752677735
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-015-001/14
(ghudda)
|
2611005000NRG24160520230027870
|
16/05/2023
|
Amarjeet kaur
|
2611005WL001017
|
Amarjeet kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1752677740
|
|
Amarjeet kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24160520230027893
|
16/05/2023
|
Milkhi Ram
|
2611005WL001017
|
Milkhi Ram
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677739
|
|
Milkhi Ram
|
()
|
|
6
|
SANGAT
|
PB-11-005-015-001/546
(ghudda)
|
2611005000NRG24160520230027908
|
16/05/2023
|
Jasveer kaur
|
2611005WL001017
|
Jasveer kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677737
|
|
Jasveer kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-015-001/552
(ghudda)
|
2611005000NRG24160520230027910
|
16/05/2023
|
Karamjit Singh
|
2611005WL001017
|
Karamjit Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677738
|
|
Karamjit Singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-015-001/573
(ghudda)
|
2611005000NRG24160520230027914
|
16/05/2023
|
Sukhpreet Kaur
|
2611005WL001017
|
Sukhpreet Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677741
|
|
Sukhpreet Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-015-001/604
(ghudda)
|
2611005000NRG24160520230027919
|
16/05/2023
|
Khusvinder kaur
|
2611005WL001017
|
Khusvinder kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677736
|
|
Khusvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-023-001/7
(kothe sangat kalan)
|
2611005000NRG24160520230027637
|
16/05/2023
|
Amarjit Bai
|
2611005WL001012
|
Amarjit Bai
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
20/05/2023
|
|
1752677742
|
|
MRS AMARJIT BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-015-001/147
(ghudda)
|
2611005000NRG24160520230027872
|
16/05/2023
|
Hardeep kaur
|
2611005WL001017
|
Hardeep kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1752677745
|
|
MRS HARDEEP KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-015-001/155
(ghudda)
|
2611005000NRG24160520230027875
|
16/05/2023
|
NASEEB KAUR
|
2611005WL001017
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677743
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
()
|
|
13
|
SANGAT
|
PB-11-005-015-001/278
(ghudda)
|
2611005000NRG24160520230027891
|
16/05/2023
|
Parminder Kaur
|
2611005WL001017
|
Parminder Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677744
|
|
MRS PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|