|
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-11-005-017-001/375
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263124
|
09/11/2023
|
Karamjit Kaur.
|
2611005WL009845
|
Karamjit Kaur.
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930451
|
|
Karamjit Kaur.
|
()
|
|
2
|
SANGAT
|
PB-11-005-017-001/84
(Gurusir Sohne Wala)
|
2611005000NRG24091120230263134
|
09/11/2023
|
Mithu singh
|
2611005WL009845
|
Mithu singh
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930452
|
|
Mithu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-033-001/227
(Narsing Colony)
|
2611005000NRG24091120230262908
|
09/11/2023
|
Geeta Rani
|
2611005WL009838
|
Geeta Rani
|
00152
|
HDFC0003394
|
303
|
303
|
Processed
|
01/01/2024
|
|
8992930437
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-039-001/3
(raike kalan)
|
2611005000NRG24081120230261731
|
09/11/2023
|
Karamjeet kaur
|
2611005WL009773
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930438
|
|
KARAMJEET KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-039-001/315
(raike kalan)
|
2611005000NRG24081120230261733
|
09/11/2023
|
Charanjit kaur
|
2611005WL009773
|
Charanjit kaur
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930439
|
|
CHARANJIT KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/437
(raike kalan)
|
2611005000NRG24081120230261746
|
09/11/2023
|
Gurdev kaur
|
2611005WL009773
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930450
|
|
GURDEV KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-039-001/590
(raike kalan)
|
2611005000NRG24081120230261761
|
09/11/2023
|
Gurpreet Kaur
|
2611005WL009773
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930440
|
|
GURPREET KAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG24081120230261764
|
09/11/2023
|
Jasveer Lal
|
2611005WL009773
|
Jasveer Lal
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930449
|
|
JASVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-030-001/412
(mehta)
|
2611005000NRG24091120230262598
|
09/11/2023
|
Rajwinder Kaur
|
2611005WL009816
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930448
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-027-001/124
(malhwala)
|
2611005000NRG24091120230262631
|
09/11/2023
|
Makhan kaur
|
2611005WL009817
|
Makhan kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930447
|
|
Makhan kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-027-001/20
(malhwala)
|
2611005000NRG24091120230262655
|
09/11/2023
|
Beebo
|
2611005WL009817
|
Beebo
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930442
|
|
Beebo
|
()
|
|
12
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24091120230262660
|
09/11/2023
|
Sharma
|
2611005WL009817
|
Sharma
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930446
|
|
Sharma
|
()
|
|
13
|
SANGAT
|
PB-11-005-027-001/46
(malhwala)
|
2611005000NRG24091120230262671
|
09/11/2023
|
Sher Singh
|
2611005WL009817
|
Sher Singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8992930441
|
No Such Account
|
|
|
|
14
|
SANGAT
|
PB-11-005-027-001/89
(malhwala)
|
2611005000NRG24091120230262689
|
09/11/2023
|
Bhaga kaur
|
2611005WL009817
|
Bhaga kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992930443
|
|
Bhaga kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-030-001/126
(mehta)
|
2611005000NRG24091120230262578
|
09/11/2023
|
Veerpal Kaur
|
2611005WL009816
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930444
|
|
Veerpal Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-030-001/151
(mehta)
|
2611005000NRG24091120230262585
|
09/11/2023
|
Charanjeet Kaur
|
2611005WL009816
|
Charanjeet Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
01/01/2024
|
|
8992930445
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|