|
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
|
SUDHAR
|
PB-04-004-014-001/405
(Dakha)
|
2604004000NRG24160620230116704
|
19/06/2023
|
Charanjit kaur
|
2604004WL005270
|
Charanjit kaur
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797500870
|
|
Charanjit kaur
|
()
|
|
2
|
SUDHAR
|
PB-04-004-014-001/416
(Dakha)
|
2604004000NRG24160620230116707
|
19/06/2023
|
Kulwant kaur
|
2604004WL005270
|
Kulwant kaur
|
00048
|
BKID0006533
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797500858
|
|
Kulwant kaur
|
()
|
|
3
|
SUDHAR
|
PB-04-004-014-001/418
(Dakha)
|
2604004000NRG24160620230116709
|
19/06/2023
|
Raman kaur
|
2604004WL005270
|
Raman kaur
|
00048
|
BKID0006533
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797500859
|
|
Raman kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-026-001/3
(DAKHA PURVI)
|
2604004000NRG24160620230116696
|
19/06/2023
|
RAMABIRI
|
2604004WL005270
|
RAMABIRI
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797500869
|
|
RAMABIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-006-001/241
(Boparai Kalan)
|
2604003000NRG24160620230116744
|
19/06/2023
|
Harpreet kaur
|
2604003WL005271
|
Harpreet kaur
|
00354
|
PUNB0018910
|
236
|
236
|
Rejected
|
27/06/2023
|
|
2797500860
|
No Such Account
|
|
|
|
6
|
SUDHAR
|
PB-04-004-014-001/417
(Dakha)
|
2604004000NRG24160620230116708
|
19/06/2023
|
Sukhminder singh
|
2604004WL005270
|
Sukhminder singh
|
00354
|
PUNB0018910
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2797500861
|
No Such Account
|
|
|
|
7
|
SUDHAR
|
PB-04-004-014-001/420
(Dakha)
|
2604004000NRG24160620230116710
|
19/06/2023
|
Karamjit kaur
|
2604004WL005270
|
Karamjit kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Rejected
|
27/06/2023
|
|
2797500862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-003-006-001/216
(Boparai Kalan)
|
2604003000NRG24160620230116736
|
19/06/2023
|
Paramjit kaur
|
2604003WL005271
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
28/06/2023
|
|
2797500863
|
|
Paramjit kaur
|
()
|
|
9
|
SUDHAR
|
PB-04-003-006-001/217
(Boparai Kalan)
|
2604003000NRG24160620230116737
|
19/06/2023
|
Manpreet kaur
|
2604003WL005271
|
Manpreet kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
28/06/2023
|
|
2797500866
|
|
Manpreet kaur
|
()
|
|
10
|
SUDHAR
|
PB-04-003-006-001/30
(Boparai Kalan)
|
2604003000NRG24160620230116745
|
19/06/2023
|
GURMAIL KAUR
|
2604003WL005271
|
GURMAIL KAUR
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
28/06/2023
|
|
2797500868
|
|
GURMAIL KAUR
|
()
|
|
11
|
SUDHAR
|
PB-04-003-006-001/49
(Boparai Kalan)
|
2604003000NRG24160620230116751
|
19/06/2023
|
Angrej kaur
|
2604003WL005271
|
Angrej kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
28/06/2023
|
|
2797500865
|
|
Angrej kaur
|
()
|
|
12
|
SUDHAR
|
PB-04-003-006-001/54
(Boparai Kalan)
|
2604003000NRG24160620230116753
|
19/06/2023
|
Surjit kaur
|
2604003WL005271
|
Surjit kaur
|
00354
|
PUNB0180700
|
1652
|
1652
|
Processed
|
28/06/2023
|
|
2797500864
|
|
Surjit kaur
|
()
|
|
13
|
SUDHAR
|
PB-04-003-006-001/71
(Boparai Kalan)
|
2604003000NRG24160620230116756
|
19/06/2023
|
GURMAIL KAUR
|
2604003WL005271
|
GURMAIL KAUR
|
00354
|
PUNB0180700
|
708
|
708
|
Processed
|
28/06/2023
|
|
2797500867
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8968
|
8968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19203
|
19203
|
|
|
|
|
|
|
|