|
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-11-005-015-001/201
(ghudda)
|
2611005000NRG24020520230013313
|
02/05/2023
|
Major singh
|
2611005WL000548
|
Major singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638144857
|
|
Major singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24020520230013320
|
02/05/2023
|
Milkhi Ram
|
2611005WL000548
|
Milkhi Ram
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638144869
|
|
Milkhi Ram
|
()
|
|
3
|
SANGAT
|
PB-11-005-015-001/552
(ghudda)
|
2611005000NRG24020520230013475
|
02/05/2023
|
Karamjit Singh
|
2611005WL000552
|
Karamjit Singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144856
|
|
Karamjit Singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-015-001/573
(ghudda)
|
2611005000NRG24020520230013479
|
02/05/2023
|
Sukhpreet Kaur
|
2611005WL000552
|
Sukhpreet Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144853
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-015-001/423
(ghudda)
|
2611005000NRG24020520230013471
|
02/05/2023
|
Parkash singh
|
2611005WL000552
|
Parkash singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144854
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG24020520230013245
|
02/05/2023
|
Bhajno kaur
|
2611005WL000547
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144868
|
|
Bhajno kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-027-001/272
(malhwala)
|
2611005000NRG24020520230013256
|
02/05/2023
|
Karamjit kaur
|
2611005WL000547
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638144863
|
|
Karamjit kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-027-001/297
(malhwala)
|
2611005000NRG24020520230013265
|
02/05/2023
|
Kulwinder Kaur
|
2611005WL000547
|
Kulwinder Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144867
|
|
Kulwinder Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24020520230013276
|
02/05/2023
|
Sharma
|
2611005WL000547
|
Sharma
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144866
|
|
Sharma
|
()
|
|
10
|
SANGAT
|
PB-11-005-027-001/374
(malhwala)
|
2611005000NRG24020520230013288
|
02/05/2023
|
Karamjit kaur
|
2611005WL000547
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144865
|
|
Karamjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-027-001/400
(malhwala)
|
2611005000NRG24020520230013294
|
02/05/2023
|
KARAMJIT KAUR
|
2611005WL000547
|
KARAMJIT KAUR
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144861
|
|
KARAMJIT KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-027-001/426
(malhwala)
|
2611005000NRG24020520230013302
|
02/05/2023
|
Sukhvir Kaur
|
2611005WL000547
|
Sukhvir Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638144860
|
|
Sukhvir Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-027-001/428
(malhwala)
|
2611005000NRG24020520230013303
|
02/05/2023
|
Amandeep Kaur
|
2611005WL000547
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144855
|
|
Amandeep Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-027-001/429
(malhwala)
|
2611005000NRG24020520230013304
|
02/05/2023
|
Basi
|
2611005WL000547
|
Basi
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144864
|
|
Basi
|
()
|
|
15
|
SANGAT
|
PB-11-005-027-001/89
(malhwala)
|
2611005000NRG24020520230013312
|
02/05/2023
|
Bhaga kaur
|
2611005WL000547
|
Bhaga kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144862
|
|
Bhaga kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-015-001/359
(ghudda)
|
2611005000NRG24020520230013330
|
02/05/2023
|
Manpreet Kaur
|
2611005WL000548
|
Manpreet Kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638144858
|
|
Manpreet Kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-015-001/597
(ghudda)
|
2611005000NRG24020520230013178
|
02/05/2023
|
KAshmeer singh
|
2611005WL000544
|
KAshmeer singh
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638144859
|
|
KAshmeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|