|
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-11-005-006-001/372
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284299
|
30/11/2023
|
Kulvinder kaur
|
2611005WL010949
|
Kulvinder kaur
|
00168
|
ICIC0000163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619443
|
|
Kulvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284288
|
30/11/2023
|
Jaspreet Kaur
|
2611005WL010949
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995619444
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-022-001/145
(kotguru)
|
2611005000NRG24301120230284342
|
30/11/2023
|
Jaswinder kaur
|
2611005WL010950
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995619447
|
|
Jaswinder kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-022-001/184-A
(kotguru)
|
2611005000NRG24301120230284349
|
30/11/2023
|
GURBACHAN SINGH
|
2611005WL010950
|
GURBACHAN SINGH
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619445
|
|
GURBACHAN SINGH
|
()
|
|
5
|
SANGAT
|
PB-11-005-022-001/202-A
(kotguru)
|
2611005000NRG24301120230284359
|
30/11/2023
|
JASWINDER KAUR
|
2611005WL010950
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619454
|
|
JASWINDER KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-022-001/208-A
(kotguru)
|
2611005000NRG24301120230284361
|
30/11/2023
|
PARAMJIT KAUR
|
2611005WL010950
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619448
|
|
PARAMJIT KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-022-001/248
(kotguru)
|
2611005000NRG24301120230284375
|
30/11/2023
|
Tej kaur
|
2611005WL010950
|
Tej kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619446
|
|
Tej kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-022-001/421
(kotguru)
|
2611005000NRG24301120230284429
|
30/11/2023
|
Ramandeep Kaur
|
2611005WL010950
|
Ramandeep Kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619453
|
|
Ramandeep Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-022-001/443
(kotguru)
|
2611005000NRG24301120230284439
|
30/11/2023
|
Kulwinder Kaur.
|
2611005WL010950
|
Kulwinder Kaur.
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619452
|
|
Kulwinder Kaur.
|
()
|
|
10
|
SANGAT
|
PB-11-005-022-001/59
(kotguru)
|
2611005000NRG24301120230284450
|
30/11/2023
|
Naseeb kaur
|
2611005WL010950
|
Naseeb kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619449
|
|
Naseeb kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-022-001/77
(kotguru)
|
2611005000NRG24301120230284460
|
30/11/2023
|
Gurdev kaur
|
2611005WL010950
|
Gurdev kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619450
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-022-001/194
(kotguru)
|
2611005000NRG24301120230284355
|
30/11/2023
|
Shinderpal kaur
|
2611005WL010950
|
Shinderpal kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619456
|
|
MRS SHINDERPAL KAUR
|
()
|
|
13
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG24301120230284363
|
30/11/2023
|
Karamjit Kaur
|
2611005WL010950
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619451
|
|
MRS KARAMJIT KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-022-001/439
(kotguru)
|
2611005000NRG24301120230284434
|
30/11/2023
|
Sebar singh
|
2611005WL010950
|
Sebar singh
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619455
|
|
MR SHAIMBER SINGH SO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284255
|
30/11/2023
|
Jaspal kaur
|
2611005WL010949
|
Jaspal kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995619458
|
|
Jaspal kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-006-001/341
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284287
|
30/11/2023
|
SUMANDEEP KAUR.
|
2611005WL010949
|
SUMANDEEP KAUR.
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619465
|
|
SUMANDEEP KAUR.
|
()
|
|
17
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284292
|
30/11/2023
|
Amandeep kaur
|
2611005WL010949
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619463
|
|
Amandeep kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-006-001/369
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284298
|
30/11/2023
|
Sukhwinder Kaur
|
2611005WL010949
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619464
|
|
Sukhwinder Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284300
|
30/11/2023
|
VEERPAL KAUR
|
2611005WL010949
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619459
|
|
VEERPAL KAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-006-001/73
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284316
|
30/11/2023
|
JASPAL KAUR.
|
2611005WL010949
|
JASPAL KAUR.
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619457
|
|
JASPAL KAUR.
|
()
|
|
21
|
SANGAT
|
PB-11-005-021-001/350
(Kaljharani)
|
2611005000NRG24301120230283310
|
30/11/2023
|
charanjit kaur
|
2611005WL010908
|
charanjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995619462
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-005-001/269
(Bhagwangardh)
|
2611005000NRG24301120230283348
|
30/11/2023
|
satveer kaur
|
2611005WL010910
|
satveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619460
|
|
satveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-006-001/333
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284285
|
30/11/2023
|
Charanjit kaur
|
2611005WL010949
|
Charanjit kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995619461
|
|
Charanjit kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-006-001/358
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284296
|
30/11/2023
|
harpal singh.
|
2611005WL010949
|
harpal singh.
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995619466
|
|
harpal singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|