|
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
|
BHAWANIGARH
|
PB-10-004-008-001/144
(GEHLAN)
|
2610004000NRG24110920230283340
|
11/09/2023
|
JAGDEV SINGH
|
2610004WL014177
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131361523
|
|
JAGDEV SINGH
|
()
|
|
2
|
BHAWANIGARH
|
PB-10-004-008-001/145
(GEHLAN)
|
2610004000NRG24110920230283341
|
11/09/2023
|
KIRANJIT KAUR
|
2610004WL014177
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131361524
|
|
KIRANJIT KAUR
|
()
|
|
3
|
BHAWANIGARH
|
PB-10-004-008-001/95
(GEHLAN)
|
2610004000NRG24110920230283348
|
11/09/2023
|
LABH SINGH
|
2610004WL014177
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361522
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BHAWANIGARH
|
PB-10-004-003-001/12
(HARKISHANPURA)
|
2610004000NRG24110920230283350
|
11/09/2023
|
MAHINDER KAUR
|
2610004WL014178
|
MAHINDER KAUR
|
00415
|
SBIN0050033
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131361526
|
|
MRS MAHINDER KAUR
|
()
|
|
5
|
BHAWANIGARH
|
PB-10-004-003-001/34
(HARKISHANPURA)
|
2610004000NRG24110920230283361
|
11/09/2023
|
MUKHTIAR KAUR
|
2610004WL014178
|
MUKHTIAR KAUR
|
00415
|
SBIN0050033
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131361527
|
|
MRS MUKHTIAR KAUR
|
()
|
|
6
|
BHAWANIGARH
|
PB-10-004-065-001/248
(KARPIYAL)
|
2610004000NRG24110920230283378
|
11/09/2023
|
HARPAL SINGH
|
2610004WL014179
|
HARPAL SINGH
|
00415
|
SBIN0050033
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361525
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
BHAWANIGARH
|
PB-10-004-021-001/131
(RAJPURA)
|
2610004000NRG24110920230283454
|
11/09/2023
|
BASSO KAUR
|
2610004WL014185
|
BASSO KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361532
|
|
MRS BASSO KAUR DSSO SANGRUR
|
()
|
|
8
|
BHAWANIGARH
|
PB-10-004-021-001/169
(RAJPURA)
|
2610004000NRG24110920230283459
|
11/09/2023
|
SUKHCHAIN SINGH
|
2610004WL014185
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131361537
|
|
MR SUKHCHAIN SINGH
|
()
|
|
9
|
BHAWANIGARH
|
PB-10-004-021-001/209
(RAJPURA)
|
2610004000NRG24110920230283461
|
11/09/2023
|
GURPAL KAUR
|
2610004WL014185
|
GURPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361528
|
|
MR PRABHSHAGAN SINGH UG GURPAL KAUR
|
()
|
|
10
|
BHAWANIGARH
|
PB-10-004-021-001/210
(RAJPURA)
|
2610004000NRG24110920230283462
|
11/09/2023
|
Balvir Kaur
|
2610004WL014185
|
Balvir Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131361531
|
|
MRS BALVIR KAUR DSSO SANGRUR
|
()
|
|
11
|
BHAWANIGARH
|
PB-10-004-021-001/40
(RAJPURA)
|
2610004000NRG24110920230283466
|
11/09/2023
|
SUKHDEEP KAUR
|
2610004WL014185
|
SUKHDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361529
|
|
MRS SUKHDEEP KAUR WO PAPU SINGH
|
()
|
|
12
|
BHAWANIGARH
|
PB-10-004-021-001/44
(RAJPURA)
|
2610004000NRG24110920230283468
|
11/09/2023
|
HARPAL KAUR
|
2610004WL014185
|
HARPAL KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361534
|
|
MRS HARPAL KAUR
|
()
|
|
13
|
BHAWANIGARH
|
PB-10-004-021-001/58
(RAJPURA)
|
2610004000NRG24110920230283470
|
11/09/2023
|
SHILO
|
2610004WL014185
|
SHILO
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131361535
|
|
MRS SILOO KAHA
|
()
|
|
14
|
BHAWANIGARH
|
PB-10-004-021-001/9
(RAJPURA)
|
2610004000NRG24110920230283474
|
11/09/2023
|
MANJIT KAUR
|
2610004WL014185
|
MANJIT KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131361533
|
|
MR GURJEET SINGH MANJEET KAUR
|
()
|
|
15
|
BHAWANIGARH
|
PB-10-004-025-001/126
(HARDITPURA)
|
2610004000NRG24110920230283153
|
11/09/2023
|
SURJIT KAUR
|
2610004WL014164
|
SURJIT KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361538
|
|
MRS SURJIT KAUR
|
()
|
|
16
|
BHAWANIGARH
|
PB-10-004-058-001/313
(NADAMPUR)
|
2610004000NRG24110920230283392
|
11/09/2023
|
MUHHAMMAD DANISH
|
2610004WL014181
|
MUHHAMMAD DANISH
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361536
|
|
MR MUHHAMMAD DANISH
|
()
|
|
17
|
BHAWANIGARH
|
PB-10-004-058-001/69
(NADAMPUR)
|
2610004000NRG24110920230283396
|
11/09/2023
|
HARDEEP KAUR
|
2610004WL014181
|
HARDEEP KAUR
|
00415
|
SBIN0050406
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131361530
|
|
MRS HARDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
BHAWANIGARH
|
PB-10-004-003-001/76
(HARKISHANPURA)
|
2610004000NRG24110920230283371
|
11/09/2023
|
PARAMJIT KAUR
|
2610004WL014178
|
PARAMJIT KAUR
|
00468
|
UBIN0916421
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131361539
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|