|
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-11-005-013-001/348
(Fullo Mitthi)
|
2611005000NRG24090620230075982
|
09/06/2023
|
Sukhpreet Kaur
|
2611005WL002421
|
Sukhpreet Kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451664
|
|
Sukhpreet Kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-013-001/531
(Fullo Mitthi)
|
2611005000NRG24090620230076040
|
09/06/2023
|
Gurbhinder singh
|
2611005WL002421
|
Gurbhinder singh
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545451665
|
|
Gurbhinder singh
|
()
|
|
3
|
SANGAT
|
PB-11-005-013-001/552
(Fullo Mitthi)
|
2611005000NRG24090620230076043
|
09/06/2023
|
Sukhjinder kaur
|
2611005WL002421
|
Sukhjinder kaur
|
00349
|
PSIB0021400
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545451663
|
|
Sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-013-001/420
(Fullo Mitthi)
|
2611005000NRG24090620230076007
|
09/06/2023
|
Kaushilia Devi
|
2611005WL002421
|
Kaushilia Devi
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451666
|
|
Kaushilia Devi
|
()
|
|
5
|
SANGAT
|
PB-11-005-013-001/529
(Fullo Mitthi)
|
2611005000NRG24090620230076038
|
09/06/2023
|
Sham kaur
|
2611005WL002421
|
Sham kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451669
|
|
Sham kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-013-001/555
(Fullo Mitthi)
|
2611005000NRG24090620230076044
|
09/06/2023
|
Kiranjit kaur
|
2611005WL002421
|
Kiranjit kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451667
|
|
Kiranjit kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-013-001/579
(Fullo Mitthi)
|
2611005000NRG24090620230076054
|
09/06/2023
|
Kulwant kaur
|
2611005WL002421
|
Kulwant kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451672
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-015-001/557
(ghudda)
|
2611005000NRG24090620230076227
|
09/06/2023
|
Rupinder Kaur
|
2611005WL002425
|
Rupinder Kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2545451674
|
No Such Account
|
|
|
|
9
|
SANGAT
|
PB-11-005-015-001/668
(ghudda)
|
2611005000NRG24090620230076231
|
09/06/2023
|
kuldeep singh
|
2611005WL002425
|
kuldeep singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545451676
|
|
kuldeep singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-015-001/672
(ghudda)
|
2611005000NRG24090620230076233
|
09/06/2023
|
Sukhdarshan singh
|
2611005WL002425
|
Sukhdarshan singh
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451675
|
|
Sukhdarshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-013-001/343
(Fullo Mitthi)
|
2611005000NRG24090620230075980
|
09/06/2023
|
POOJA RANI
|
2611005WL002421
|
POOJA RANI
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451650
|
|
POOJA RANI
|
()
|
|
12
|
SANGAT
|
PB-11-005-013-001/344
(Fullo Mitthi)
|
2611005000NRG24090620230075981
|
09/06/2023
|
kevita rani
|
2611005WL002421
|
kevita rani
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451668
|
|
kevita rani
|
()
|
|
13
|
SANGAT
|
PB-11-005-013-001/479
(Fullo Mitthi)
|
2611005000NRG24090620230076024
|
09/06/2023
|
Sukhjeet Kaur
|
2611005WL002421
|
Sukhjeet Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451671
|
|
Sukhjeet Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-013-001/493
(Fullo Mitthi)
|
2611005000NRG24090620230076029
|
09/06/2023
|
Inderjit Kaur.
|
2611005WL002421
|
Inderjit Kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451670
|
|
Inderjit Kaur.
|
()
|
|
15
|
SANGAT
|
PB-11-005-013-001/596
(Fullo Mitthi)
|
2611005000NRG24090620230076062
|
09/06/2023
|
Sarbjeet kaur
|
2611005WL002421
|
Sarbjeet kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545451673
|
|
Sarbjeet kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-013-001/598
(Fullo Mitthi)
|
2611005000NRG24090620230076063
|
09/06/2023
|
Sukhjit kaur
|
2611005WL002421
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451656
|
|
Sukhjit kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-013-001/603
(Fullo Mitthi)
|
2611005000NRG24090620230076067
|
09/06/2023
|
Mamta
|
2611005WL002421
|
Mamta
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545451654
|
|
Mamta
|
()
|
|
18
|
SANGAT
|
PB-11-005-013-001/613
(Fullo Mitthi)
|
2611005000NRG24090620230076074
|
09/06/2023
|
Amandeep kaur
|
2611005WL002421
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2545451649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-013-001/499
(Fullo Mitthi)
|
2611005000NRG24090620230076031
|
09/06/2023
|
Amarjit Kaur
|
2611005WL002421
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451651
|
|
MRS AMARJIT KAUR WO BALVIR SINGH
|
()
|
|
20
|
SANGAT
|
PB-11-005-013-001/508
(Fullo Mitthi)
|
2611005000NRG24090620230076032
|
09/06/2023
|
Usha Rani
|
2611005WL002421
|
Usha Rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451652
|
|
MRS USHA RANI
|
()
|
|
21
|
SANGAT
|
PB-11-005-013-001/588
(Fullo Mitthi)
|
2611005000NRG24090620230076058
|
09/06/2023
|
rajni devi
|
2611005WL002421
|
rajni devi
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451653
|
|
MRS RAJNI DEVI
|
()
|
|
22
|
SANGAT
|
PB-11-005-013-001/599
(Fullo Mitthi)
|
2611005000NRG24090620230076064
|
09/06/2023
|
Hardeep singh
|
2611005WL002421
|
Hardeep singh
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545451655
|
|
MR HARDEEP SINGH
|
()
|
|
23
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24090620230076225
|
09/06/2023
|
Sukhwinder kaur
|
2611005WL002425
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451657
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24090620230076223
|
09/06/2023
|
Baljinder kaur
|
2611005WL002425
|
Baljinder kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545451661
|
|
MR BALJINDER KAUR
|
()
|
|
25
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24090620230076222
|
09/06/2023
|
Gursewak singh
|
2611005WL002425
|
Gursewak singh
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545451659
|
|
MR GURSEWAK SINGH SO RESHAM SINGH
|
()
|
|
26
|
SANGAT
|
PB-11-005-015-001/181
(ghudda)
|
2611005000NRG24090620230076224
|
09/06/2023
|
Reasham singh
|
2611005WL002425
|
Reasham singh
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545451660
|
|
MR RESHAM SINGH
|
()
|
|
27
|
SANGAT
|
PB-11-005-015-001/672
(ghudda)
|
2611005000NRG24090620230076232
|
09/06/2023
|
Gurmail kaur
|
2611005WL002425
|
Gurmail kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545451658
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
SANGAT
|
PB-11-005-015-001/668
(ghudda)
|
2611005000NRG24090620230076230
|
09/06/2023
|
Gurbinder kaur
|
2611005WL002425
|
Gurbinder kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545451662
|
|
Gurbinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|