|
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-11-005-012-001/137
(Faridkot)
|
2611005000NRG24060720230129208
|
06/07/2023
|
Manjeet kaur
|
2611005WL004123
|
Manjeet kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779423
|
|
Manjeet kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-024-001/52
(kotli sabo)
|
2611005000NRG24060720230130140
|
06/07/2023
|
JAGSEER SINGH
|
2611005WL004160
|
JAGSEER SINGH
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779422
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG24060720230130187
|
06/07/2023
|
Karanjeet Kaur.
|
2611005WL004161
|
Karanjeet Kaur.
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779431
|
|
Karanjeet Kaur.
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG24060720230130186
|
06/07/2023
|
Manjit Kaur
|
2611005WL004161
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779424
|
|
Manjit Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/226
(Bhadergar)
|
2611005000NRG24060720230130222
|
06/07/2023
|
Jasveer kaur
|
2611005WL004161
|
Jasveer kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779421
|
|
Jasveer kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-004-001/226
(Bhadergar)
|
2611005000NRG24060720230130221
|
06/07/2023
|
Kasmir Singh
|
2611005WL004161
|
Kasmir Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779432
|
|
Kasmir Singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-004-001/243
(Bhadergar)
|
2611005000NRG24060720230130227
|
06/07/2023
|
Jagmeet Singh
|
2611005WL004161
|
Jagmeet Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779425
|
|
Jagmeet Singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/320
(Bhadergar)
|
2611005000NRG24060720230130260
|
06/07/2023
|
Soma Rani
|
2611005WL004161
|
Soma Rani
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779433
|
|
Soma Rani
|
()
|
|
9
|
SANGAT
|
PB-11-005-004-001/324
(Bhadergar)
|
2611005000NRG24060720230130265
|
06/07/2023
|
Parmjit kaur
|
2611005WL004161
|
Parmjit kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779426
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-012-001/106
(Faridkot)
|
2611005000NRG24060720230129196
|
06/07/2023
|
Sukhjinder kaur
|
2611005WL004123
|
Sukhjinder kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
17/07/2023
|
|
3508779427
|
|
MRS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG24060720230130209
|
06/07/2023
|
Savraj Singh
|
2611005WL004161
|
Savraj Singh
|
00462
|
UCBA0000974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779434
|
|
LOVEROSE SINGH UG SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-012-001/347
(Faridkot)
|
2611005000NRG24060720230129246
|
06/07/2023
|
Soma Devi
|
2611005WL004123
|
Soma Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779429
|
|
Soma Devi
|
()
|
|
13
|
SANGAT
|
PB-11-005-012-001/354
(Faridkot)
|
2611005000NRG24060720230129247
|
06/07/2023
|
Kulwant Kaur
|
2611005WL004123
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508779428
|
|
Kulwant Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-024-001/184
(kotli sabo)
|
2611005000NRG24060720230130110
|
06/07/2023
|
Satpal singh
|
2611005WL004160
|
Satpal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779430
|
|
Satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|