|
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-11-005-004-001/174
(Bhadergar)
|
2611005000NRG24211120230274123
|
21/11/2023
|
SARNJEET KAUR
|
2611005WL010516
|
SARNJEET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689208
|
|
SARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24211120230273996
|
21/11/2023
|
Darshan singh
|
2611005WL010515
|
Darshan singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689207
|
|
DARSHAN SINGH
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/212
(Jungirana Panchayat)
|
2611005000NRG24211120230274021
|
21/11/2023
|
Hardeep kaur
|
2611005WL010515
|
Hardeep kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689203
|
|
HARDEEP KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-020-001/269
(Jungirana Panchayat)
|
2611005000NRG24211120230274039
|
21/11/2023
|
Beant Kaur
|
2611005WL010515
|
Beant Kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010689197
|
|
BEANT KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-020-001/366
(Jungirana Panchayat)
|
2611005000NRG24211120230274070
|
21/11/2023
|
Jalour Singh
|
2611005WL010515
|
Jalour Singh
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010689198
|
|
JALOUR SINGH
|
()
|
|
6
|
SANGAT
|
PB-11-005-020-001/419
(Jungirana Panchayat)
|
2611005000NRG24211120230274082
|
21/11/2023
|
Sukhpreet Kaur
|
2611005WL010515
|
Sukhpreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010689202
|
|
SUKHPREET KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-020-001/436
(Jungirana Panchayat)
|
2611005000NRG24211120230274084
|
21/11/2023
|
Amandeep kaur
|
2611005WL010515
|
Amandeep kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689205
|
|
AMANDEEP KAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-020-001/444
(Jungirana Panchayat)
|
2611005000NRG24211120230274085
|
21/11/2023
|
Binder Kaur
|
2611005WL010515
|
Binder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689204
|
|
BINDER KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-020-001/470
(Jungirana Panchayat)
|
2611005000NRG24211120230274089
|
21/11/2023
|
Kuldeep kaur
|
2611005WL010515
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689206
|
|
KULDEEP KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-020-001/479
(Jungirana Panchayat)
|
2611005000NRG24211120230274092
|
21/11/2023
|
Jaskaran Kaur
|
2611005WL010515
|
Jaskaran Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689196
|
|
JASKARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24211120230274066
|
21/11/2023
|
Mahinder Singh
|
2611005WL010515
|
Mahinder Singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010689195
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-027-001/335
(malhwala)
|
2611005000NRG24211120230274161
|
21/11/2023
|
Kaka singh
|
2611005WL010518
|
Kaka singh
|
00354
|
PUNB0085200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010689199
|
|
Kaka singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG24211120230274095
|
21/11/2023
|
Darshna kaur
|
2611005WL010515
|
Darshna kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689200
|
|
MRS DARSHANA KAUR WO GURSEVAK SINGH
|
()
|
|
14
|
SANGAT
|
PB-11-005-020-001/68
(Jungirana Panchayat)
|
2611005000NRG24211120230274108
|
21/11/2023
|
Sukhmander Singh.
|
2611005WL010515
|
Sukhmander Singh.
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689201
|
|
MR SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-015-001/643
(ghudda)
|
2611005000NRG24211120230274155
|
21/11/2023
|
Ranjeet kaur
|
2611005WL010517
|
Ranjeet kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689210
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24211120230274160
|
21/11/2023
|
Sharma
|
2611005WL010518
|
Sharma
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010689209
|
|
Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|