|
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-11-005-014-001/37
(Ghari Bhutter)
|
2611005000NRG24230620230111675
|
23/06/2023
|
Amarjeet kaur
|
2611005WL0003460
|
Amarjeet kaur
|
00078
|
CNRB0006734
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408598181
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-014-001/64
(Ghari Bhutter)
|
2611005000NRG24230620230111676
|
23/06/2023
|
Sukhpal Kaur
|
2611005WL0003460
|
Sukhpal Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598174
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-020-001/22
(Jungirana Panchayat)
|
2611005000NRG24230620230111678
|
23/06/2023
|
Hardam singh
|
2611005WL0003462
|
Hardam singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408598180
|
|
Hardam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24230620230111817
|
23/06/2023
|
Sukhjit kaur
|
2611005WL0003465
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408598177
|
|
Sukhjit kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24230620230111818
|
23/06/2023
|
Sukhprit kaur
|
2611005WL0003465
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598175
|
|
Sukhprit kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24230620230111819
|
23/06/2023
|
Ramandeep kaur
|
2611005WL0003465
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598176
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-040-001/369
(Sekhu)
|
2611005000NRG24230620230111679
|
23/06/2023
|
reashma
|
2611005WL0003463
|
reashma
|
00415
|
SBIN0050986
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408598178
|
|
MRS RESHMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG24230620230111670
|
23/06/2023
|
Manjeet Kaur
|
2611005WL0003459
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598184
|
|
Manjeet Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG24230620230111671
|
23/06/2023
|
Sukhdev Kaur
|
2611005WL0003459
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598179
|
|
Sukhdev Kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-021-001/180
(Kaljharani)
|
2611005000NRG24230620230111672
|
23/06/2023
|
HARPAL KAUR
|
2611005WL0003459
|
HARPAL KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598185
|
|
HARPAL KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-021-001/24
(Kaljharani)
|
2611005000NRG24230620230111673
|
23/06/2023
|
Harpal Kaur
|
2611005WL0003459
|
Harpal Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408598186
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-005-001/75
(Bhagwangardh)
|
2611005000NRG24230620230111677
|
23/06/2023
|
Rajpal kaur
|
2611005WL0003461
|
Rajpal kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598183
|
|
Rajpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-021-001/97
(Kaljharani)
|
2611005000NRG24230620230111674
|
23/06/2023
|
Jaswinder Kaur
|
2611005WL0003459
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408598182
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|