|
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
|
Muktsar
|
PB-16-001-066-001/47
(Manget Ker)
|
2616001000NRG23230620220080906
|
23/06/2022
|
GURWINDER SINGH
|
2616001WL001630
|
GURWINDER SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058909
|
|
GURWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-048-001/111
(Jaseanna)
|
2616001000NRG23230620220080907
|
23/06/2022
|
Sukhjeet kaur
|
2616001WL001631
|
Sukhjeet kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058913
|
|
Sukhjeetkaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-048-001/115
(Jaseanna)
|
2616001000NRG23230620220080908
|
23/06/2022
|
Mandeep kaur
|
2616001WL001631
|
Mandeep kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058917
|
|
Mandeepkaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-048-001/127
(Jaseanna)
|
2616001000NRG23230620220080910
|
23/06/2022
|
Raj singh
|
2616001WL001631
|
Raj singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058916
|
|
Rajsingh
|
()
|
|
5
|
Muktsar
|
PB-16-001-048-001/159
(Jaseanna)
|
2616001000NRG23230620220080914
|
23/06/2022
|
BALDEV SINGH
|
2616001WL001631
|
BALDEV SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058914
|
|
BALDEVSINGH
|
()
|
|
6
|
Muktsar
|
PB-16-001-048-001/18
(Jaseanna)
|
2616001000NRG23230620220080916
|
23/06/2022
|
JASPREET KAUR
|
2616001WL001631
|
JASPREET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058910
|
|
JASPREETKAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-048-001/205
(Jaseanna)
|
2616001000NRG23230620220080919
|
23/06/2022
|
Sukhpreet Kaur
|
2616001WL001631
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058911
|
|
SukhpreetKaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-048-001/311
(Jaseanna)
|
2616001000NRG23230620220080924
|
23/06/2022
|
Gurmeet singh
|
2616001WL001631
|
Gurmeet singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058912
|
|
Gurmeetsingh
|
()
|
|
9
|
Muktsar
|
PB-16-001-048-001/68
(Jaseanna)
|
2616001000NRG23230620220080927
|
23/06/2022
|
RAMANDEEP KAUR
|
2616001WL001631
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058915
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-066-001/12
(Manget Ker)
|
2616001000NRG23230620220080902
|
23/06/2022
|
SATPAL SINGH
|
2616001WL001630
|
SATPAL SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058919
|
|
SATPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-066-001/114
(Manget Ker)
|
2616001000NRG23230620220080901
|
23/06/2022
|
SEETA SINGH
|
2616001WL001630
|
SEETA SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058918
|
|
SEETASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-066-001/146
(Manget Ker)
|
2616001000NRG23230620220080903
|
23/06/2022
|
PARAMJIT KAUR
|
2616001WL001630
|
PARAMJIT KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058920
|
|
PARAMJITKAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-066-001/196
(Manget Ker)
|
2616001000NRG23230620220080904
|
23/06/2022
|
Khuspreet Kaur
|
2616001WL001630
|
Khuspreet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058921
|
|
KhuspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-051-001/21
(Kaneda Basti)
|
2616001000NRG23230620220080899
|
23/06/2022
|
SOHAN SINGH
|
2616001WL001629
|
SOHAN SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607058922
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-048-001/245
(Jaseanna)
|
2616001000NRG23230620220080922
|
23/06/2022
|
Preet kaur
|
2616001WL001631
|
Preet kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058924
|
|
Preetkaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-048-001/275
(Jaseanna)
|
2616001000NRG23230620220080923
|
23/06/2022
|
Tej Singh
|
2616001WL001631
|
Tej Singh
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607058923
|
|
TejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|