|
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-10-004-014-001/230
(BHARRO)
|
2610004000NRG23200620220069185
|
20/06/2022
|
BAGHEL SINGH
|
2610004WL003152
|
BAGHEL SINGH
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267700
|
|
BAGHELSINGH
|
()
|
|
2
|
BHAWANIGARH
|
PB-10-004-014-001/331
(BHARRO)
|
2610004000NRG23200620220069187
|
20/06/2022
|
MANPRIT KAUR
|
2610004WL003152
|
MANPRIT KAUR
|
00165
|
IBKL0001853
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267699
|
|
MANPRITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-023-001/52
(BAKHTRA)
|
2610004000NRG23200620220069204
|
20/06/2022
|
ANVARI
|
2610004WL003155
|
ANVARI
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267701
|
|
ANVARI
|
()
|
|
4
|
BHAWANIGARH
|
PB-10-004-026-001/50
(BAKHTRI)
|
2610004000NRG23200620220069176
|
20/06/2022
|
KULWANT KAUR
|
2610004WL003151
|
KULWANT KAUR
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267702
|
|
KULWANTKAUR
|
()
|
|
5
|
BHAWANIGARH
|
PB-10-004-026-001/66
(BAKHTRI)
|
2610004000NRG23200620220069182
|
20/06/2022
|
PREM SINGH
|
2610004WL003151
|
PREM SINGH
|
00354
|
PUNB0045210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267703
|
|
PREMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
BHAWANIGARH
|
PB-10-004-023-001/119
(BAKHTRA)
|
2610004000NRG23200620220069201
|
20/06/2022
|
RAM KUMAR
|
2610004WL003155
|
RAM KUMAR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267712
|
|
RAMKUMAR
|
()
|
|
7
|
BHAWANIGARH
|
PB-10-004-023-001/39
(BAKHTRA)
|
2610004000NRG23200620220069202
|
20/06/2022
|
JARNAIL KAUR
|
2610004WL003155
|
JARNAIL KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267714
|
|
JARNAILKAUR
|
()
|
|
8
|
BHAWANIGARH
|
PB-10-004-023-001/57
(BAKHTRA)
|
2610004000NRG23200620220069205
|
20/06/2022
|
NASIB
|
2610004WL003155
|
NASIB
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267713
|
|
NASIB
|
()
|
|
9
|
BHAWANIGARH
|
PB-10-004-026-001/108
(BAKHTRI)
|
2610004000NRG23200620220069166
|
20/06/2022
|
AMANDEEP KAUR
|
2610004WL003151
|
AMANDEEP KAUR
|
00354
|
PUNB0186310
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267705
|
|
AMANDEEPKAUR
|
()
|
|
10
|
BHAWANIGARH
|
PB-10-004-026-001/12
(BAKHTRI)
|
2610004000NRG23200620220069167
|
20/06/2022
|
RAM SARAN
|
2610004WL003151
|
RAM SARAN
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267706
|
|
RAMSARAN
|
()
|
|
11
|
BHAWANIGARH
|
PB-10-004-026-001/37
(BAKHTRI)
|
2610004000NRG23200620220069174
|
20/06/2022
|
BINDER KAUR
|
2610004WL003151
|
BINDER KAUR
|
00354
|
PUNB0186310
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267707
|
|
BINDERKAUR
|
()
|
|
12
|
BHAWANIGARH
|
PB-10-004-026-001/59
(BAKHTRI)
|
2610004000NRG23200620220069180
|
20/06/2022
|
KULWINDER KAUR
|
2610004WL003151
|
KULWINDER KAUR
|
00354
|
PUNB0186310
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484267709
|
|
KULWINDERKAUR
|
()
|
|
13
|
BHAWANIGARH
|
PB-10-004-026-001/64
(BAKHTRI)
|
2610004000NRG23200620220069181
|
20/06/2022
|
BHOLI KAUR
|
2610004WL003151
|
BHOLI KAUR
|
00354
|
PUNB0186310
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267704
|
|
BHOLIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
14
|
BHAWANIGARH
|
PB-10-004-036-001/57
(PANWAN)
|
2610004000NRG23200620220069193
|
20/06/2022
|
PAVAN SINGH
|
2610004WL003153
|
PAVAN SINGH
|
00354
|
PUNB0682300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484267710
|
|
PAVANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
BHAWANIGARH
|
PB-10-004-026-001/68
(BAKHTRI)
|
2610004000NRG23200620220069183
|
20/06/2022
|
MOHAN SINGH
|
2610004WL003151
|
MOHAN SINGH
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267711
|
|
MR MOHAN SINGH
|
()
|
|
16
|
BHAWANIGARH
|
PB-10-004-036-001/113
(PANWAN)
|
2610004000NRG23200620220069188
|
20/06/2022
|
MANJIT KAUR
|
2610004WL003153
|
MANJIT KAUR
|
00415
|
SBIN0050033
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267715
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
BHAWANIGARH
|
PB-10-004-014-001/230
(BHARRO)
|
2610004000NRG23200620220069184
|
20/06/2022
|
Binder Kaur
|
2610004WL003152
|
Binder Kaur
|
00415
|
SBIN0050330
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484267708
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|