|
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
|
Sanour
|
PB-09-010-094-001/60
(SEPHERA)
|
2609010000NRG23130920220184906
|
13/09/2022
|
BHINDER KAUR
|
2609010WL010451
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925804
|
|
BHINDER KAUR
|
()
|
|
2
|
Sanour
|
PB-09-010-094-001/62
(SEPHERA)
|
2609010000NRG23130920220184908
|
13/09/2022
|
Jaspal Kaur
|
2609010WL010451
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871925802
|
|
Jaspal Kaur
|
()
|
|
3
|
Sanour
|
PB-09-010-094-001/69
(SEPHERA)
|
2609010000NRG23130920220184911
|
13/09/2022
|
Ranjit Kaur
|
2609010WL010451
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925803
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-010-023-001/156
(CHAURA)
|
2609007000NRG23130920220184849
|
13/09/2022
|
AMARJIT KAUR
|
2609007WL010446
|
AMARJIT KAUR
|
00354
|
PUNB0775000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925798
|
|
AMARJIT KAUR
|
()
|
|
5
|
Sanour
|
PB-09-010-023-001/164
(CHAURA)
|
2609007000NRG23130920220184850
|
13/09/2022
|
RAJINDER KAUR
|
2609007WL010446
|
RAJINDER KAUR
|
00354
|
PUNB0775000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925800
|
|
RAJINDER KAUR
|
()
|
|
6
|
Sanour
|
PB-09-010-023-001/171
(CHAURA)
|
2609007000NRG23130920220184851
|
13/09/2022
|
JASBIR KAUR
|
2609007WL010446
|
JASBIR KAUR
|
00354
|
PUNB0775000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925812
|
|
JASBIR KAUR
|
()
|
|
7
|
Sanour
|
PB-09-010-023-001/172
(CHAURA)
|
2609007000NRG23130920220184852
|
13/09/2022
|
SEEMA KAUR
|
2609007WL010446
|
SEEMA KAUR
|
00354
|
PUNB0775000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925799
|
|
SEEMA KAUR
|
()
|
|
8
|
Sanour
|
PB-09-010-023-001/187
(CHAURA)
|
2609007000NRG23130920220184853
|
13/09/2022
|
SWARAN KAUR
|
2609007WL010446
|
SWARAN KAUR
|
00354
|
PUNB0775000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925801
|
|
SWARAN KAUR
|
()
|
|
9
|
Sanour
|
PB-09-010-023-001/28
(CHAURA)
|
2609007000NRG23130920220184854
|
13/09/2022
|
Ujjagar Singh
|
2609007WL010446
|
Ujjagar Singh
|
00354
|
PUNB0775000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925813
|
|
Ujjagar Singh
|
()
|
|
10
|
Sanour
|
PB-09-010-023-001/30
(CHAURA)
|
2609007000NRG23130920220184855
|
13/09/2022
|
Daljit Kaur
|
2609007WL010446
|
Daljit Kaur
|
00354
|
PUNB0775000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871925815
|
|
Daljit Kaur
|
()
|
|
11
|
Sanour
|
PB-09-010-023-001/31
(CHAURA)
|
2609007000NRG23130920220184856
|
13/09/2022
|
Paramjit Kaur
|
2609007WL010446
|
Paramjit Kaur
|
00354
|
PUNB0775000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925814
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
12
|
Sanour
|
PB-09-007-037-001/44
(GURU NANAK NAGAR)
|
2609007000NRG23130920220184840
|
13/09/2022
|
SHIRATRI
|
2609007WL010446
|
SHIRATRI
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925806
|
|
MR SHIRATRI SHIRATRI
|
()
|
|
13
|
Sanour
|
PB-09-007-037-001/45
(GURU NANAK NAGAR)
|
2609007000NRG23130920220184841
|
13/09/2022
|
REENA DEVI
|
2609007WL010446
|
REENA DEVI
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925805
|
|
MRS REENA DEVI
|
()
|
|
14
|
Sanour
|
PB-09-007-037-001/76
(GURU NANAK NAGAR)
|
2609007000NRG23130920220184842
|
13/09/2022
|
RINKI DEVI
|
2609007WL010446
|
RINKI DEVI
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925809
|
|
MRS RINKI DEVI
|
()
|
|
15
|
Sanour
|
PB-09-007-084-001/10
(PEER COLONY)
|
2609007000NRG23130920220184843
|
13/09/2022
|
SANTOSH
|
2609007WL010446
|
SANTOSH
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925810
|
|
MRS SANTOSH
|
()
|
|
16
|
Sanour
|
PB-09-007-084-001/11
(PEER COLONY)
|
2609007000NRG23130920220184844
|
13/09/2022
|
MINTU
|
2609007WL010446
|
MINTU
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925807
|
|
MRS MINTU
|
()
|
|
17
|
Sanour
|
PB-09-007-084-001/19
(PEER COLONY)
|
2609007000NRG23130920220184845
|
13/09/2022
|
ANITA
|
2609007WL010446
|
ANITA
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925811
|
|
MR JAI PARKASH
|
()
|
|
18
|
Sanour
|
PB-09-007-084-001/9
(PEER COLONY)
|
2609007000NRG23130920220184846
|
13/09/2022
|
VIDAUNI
|
2609007WL010446
|
VIDAUNI
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871925808
|
|
MRS VIDAUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|