|
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
|
Shambu Kalan
|
PB-09-005-006-001/21
(AMIR PUR)
|
2609005000NRG23060620220056232
|
06/06/2022
|
BALJIT KAUR
|
2609005WL003341
|
BALJIT KAUR
|
00032
|
UTIB0000304
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182667
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG23060620220056255
|
06/06/2022
|
Gursewak Singh
|
2609004WL003342
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182645
|
|
GursewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-004-017-001/26
(CHATAR NAGAR)
|
2609004000NRG23060620220056245
|
06/06/2022
|
Sulinder Kaur
|
2609004WL003342
|
Sulinder Kaur
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182646
|
|
SulinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-006-001/19
(AMIR PUR)
|
2609005000NRG23060620220056230
|
06/06/2022
|
MANJIT KAUR
|
2609005WL003341
|
MANJIT KAUR
|
00089
|
CBIN0281074
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182647
|
|
MANJITKAUR
|
()
|
|
5
|
Shambu Kalan
|
PB-09-005-006-001/25
(AMIR PUR)
|
2609005000NRG23060620220056235
|
06/06/2022
|
SURINDER KAUR
|
2609005WL003341
|
SURINDER KAUR
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182648
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-006-001/12
(AMIR PUR)
|
2609005000NRG23060620220056221
|
06/06/2022
|
HARJIT KAUR
|
2609005WL003341
|
HARJIT KAUR
|
00177
|
IOBA0003776
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215182652
|
|
HARJITKAUR
|
()
|
|
7
|
Shambu Kalan
|
PB-09-005-006-001/13
(AMIR PUR)
|
2609005000NRG23060620220056224
|
06/06/2022
|
GAGANDEEP SINGH
|
2609005WL003341
|
GAGANDEEP SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182649
|
|
GAGANDEEPSINGH
|
()
|
|
8
|
Shambu Kalan
|
PB-09-005-006-001/13
(AMIR PUR)
|
2609005000NRG23060620220056225
|
06/06/2022
|
KAMALJEET KAUR
|
2609005WL003341
|
KAMALJEET KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182655
|
|
KAMALJEETKAUR
|
()
|
|
9
|
Shambu Kalan
|
PB-09-005-006-001/13
(AMIR PUR)
|
2609005000NRG23060620220056223
|
06/06/2022
|
MANJEET KAUR
|
2609005WL003341
|
MANJEET KAUR
|
00177
|
IOBA0003776
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182651
|
|
MANJEETKAUR
|
()
|
|
10
|
Shambu Kalan
|
PB-09-005-006-001/15
(AMIR PUR)
|
2609005000NRG23060620220056227
|
06/06/2022
|
SUMAN KAUR
|
2609005WL003341
|
SUMAN KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182653
|
|
SUMANKAUR
|
()
|
|
11
|
Shambu Kalan
|
PB-09-005-006-001/17
(AMIR PUR)
|
2609005000NRG23060620220056229
|
06/06/2022
|
KARAMJEET KAUR
|
2609005WL003341
|
KARAMJEET KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182654
|
|
KARAMJEETKAUR
|
()
|
|
12
|
Shambu Kalan
|
PB-09-005-006-001/6
(AMIR PUR)
|
2609005000NRG23060620220056236
|
06/06/2022
|
SHARNJEET KAUR
|
2609005WL003341
|
SHARNJEET KAUR
|
00177
|
IOBA0003776
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215182650
|
|
SHARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
Shambu Kalan
|
PB-09-005-006-001/13
(AMIR PUR)
|
2609005000NRG23060620220056222
|
06/06/2022
|
MANMOHAN SINGH
|
2609005WL003341
|
MANMOHAN SINGH
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182656
|
|
MANMOHANSINGH
|
()
|
|
14
|
Shambu Kalan
|
PB-09-005-006-001/21
(AMIR PUR)
|
2609005000NRG23060620220056231
|
06/06/2022
|
SOHAN SINGH
|
2609005WL003341
|
SOHAN SINGH
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182657
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-004-017-001/1
(CHATAR NAGAR)
|
2609004000NRG23060620220056239
|
06/06/2022
|
GURMEET SINGH
|
2609004WL003342
|
GURMEET SINGH
|
00354
|
PUNB0489900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182659
|
|
GURMEETSINGH
|
()
|
|
16
|
Shambu Kalan
|
PB-09-005-006-001/15
(AMIR PUR)
|
2609005000NRG23060620220056228
|
06/06/2022
|
SATNAM SINGH
|
2609005WL003341
|
SATNAM SINGH
|
00354
|
PUNB0489900
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182658
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-005-006-001/14
(AMIR PUR)
|
2609005000NRG23060620220056226
|
06/06/2022
|
MANDEEP KAUR
|
2609005WL003341
|
MANDEEP KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182661
|
|
MRS MANDEEP KAUR
|
()
|
|
18
|
Shambu Kalan
|
PB-09-005-006-001/22
(AMIR PUR)
|
2609005000NRG23060620220056234
|
06/06/2022
|
MUKTIAR SINGH
|
2609005WL003341
|
MUKTIAR SINGH
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182662
|
|
MR MUKTIAR SINGH
|
()
|
|
19
|
Shambu Kalan
|
PB-09-005-006-001/22
(AMIR PUR)
|
2609005000NRG23060620220056233
|
06/06/2022
|
SURJIT KAUR
|
2609005WL003341
|
SURJIT KAUR
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182660
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG23060620220056250
|
06/06/2022
|
Maya Devi
|
2609004WL003342
|
Maya Devi
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182664
|
|
MRS MAYA DEVI
|
()
|
|
21
|
Shambu Kalan
|
PB-09-004-017-001/41
(CHATAR NAGAR)
|
2609004000NRG23060620220056251
|
06/06/2022
|
Santosh Kumari
|
2609004WL003342
|
Santosh Kumari
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215182663
|
|
MRS SANTOSH KUMARI
|
()
|
|
22
|
Shambu Kalan
|
PB-09-004-017-001/45
(CHATAR NAGAR)
|
2609004000NRG23060620220056252
|
06/06/2022
|
Paramjit Kaur
|
2609004WL003342
|
Paramjit Kaur
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215182665
|
|
MR PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-004-017-001/55
(CHATAR NAGAR)
|
2609004000NRG23060620220056254
|
06/06/2022
|
Satbir Singh
|
2609004WL003342
|
Satbir Singh
|
00462
|
UCBA0003124
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215182666
|
|
SATBIR SINGH S O BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40890
|
40890
|
|
|
|
|
|
|
|