|
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-11-005-014-001/197
(Ghari Bhutter)
|
2611005000NRG24110520230022400
|
11/05/2023
|
sagandeep kaur
|
2611005WL000859
|
sagandeep kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639671495
|
|
sagandeep kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-014-001/274
(Ghari Bhutter)
|
2611005000NRG24110520230022430
|
11/05/2023
|
JASWINDER KAUR
|
2611005WL000859
|
JASWINDER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639671491
|
|
JASWINDER KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-014-001/277
(Ghari Bhutter)
|
2611005000NRG24110520230022432
|
11/05/2023
|
KULVEER KAUR
|
2611005WL000859
|
KULVEER KAUR
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639671494
|
|
KULVEER KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-014-001/287
(Ghari Bhutter)
|
2611005000NRG24110520230022434
|
11/05/2023
|
Kulveer kaur
|
2611005WL000859
|
Kulveer kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639671498
|
|
Kulveer kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-014-001/320
(Ghari Bhutter)
|
2611005000NRG24110520230022443
|
11/05/2023
|
Kuldeep kaur
|
2611005WL000859
|
Kuldeep kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639671497
|
|
Kuldeep kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-014-001/325
(Ghari Bhutter)
|
2611005000NRG24110520230022444
|
11/05/2023
|
Balvir kaur
|
2611005WL000859
|
Balvir kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639671492
|
|
Balvir kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-014-001/47
(Ghari Bhutter)
|
2611005000NRG24110520230022450
|
11/05/2023
|
Mandeep Kaur
|
2611005WL000859
|
Mandeep Kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639671493
|
|
Mandeep Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-014-001/72
(Ghari Bhutter)
|
2611005000NRG24110520230022453
|
11/05/2023
|
Manjeet Kaur
|
2611005WL000859
|
Manjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639671496
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-021-001/490
(Kaljharani)
|
2611005000NRG24110520230022556
|
11/05/2023
|
Charnjit kaur
|
2611005WL000861
|
Charnjit kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639671499
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG24110520230022510
|
11/05/2023
|
Sukhjeet Kaur
|
2611005WL000860
|
Sukhjeet Kaur
|
00415
|
SBIN0050985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639671500
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-021-001/168
(Kaljharani)
|
2611005000NRG24110520230022465
|
11/05/2023
|
Sarbjit Kaur
|
2611005WL000860
|
Sarbjit Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639671505
|
|
Sarbjit Kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-021-001/208
(Kaljharani)
|
2611005000NRG24110520230022514
|
11/05/2023
|
Tej kaur
|
2611005WL000861
|
Tej kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639671501
|
|
Tej kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-021-001/377
(Kaljharani)
|
2611005000NRG24110520230022521
|
11/05/2023
|
Charanjeet Kaur
|
2611005WL000861
|
Charanjeet Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639671504
|
|
Charanjeet Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-021-001/4
(Kaljharani)
|
2611005000NRG24110520230022529
|
11/05/2023
|
Paramjit kaur .
|
2611005WL000861
|
Paramjit kaur .
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639671502
|
|
Paramjit kaur .
|
()
|
|
15
|
SANGAT
|
PB-11-005-021-001/453
(Kaljharani)
|
2611005000NRG24110520230022543
|
11/05/2023
|
Sukhpreet kaur
|
2611005WL000861
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639671503
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-021-001/491
(Kaljharani)
|
2611005000NRG24110520230022557
|
11/05/2023
|
Baljit kaur
|
2611005WL000861
|
Baljit kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639671506
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|