|
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
|
PAKHOWAL
|
PB-04-010-004-001/391
(Barundi)
|
2604010000NRG24250920230334403
|
25/09/2023
|
PARMJEET KAUR
|
2604010WL016080
|
PARMJEET KAUR
|
00089
|
CBIN0283171
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407662
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-007-001/200
(Chaminda)
|
2604010000NRG24250920230332799
|
25/09/2023
|
PARMINDER KAUR
|
2604010WL016000
|
PARMINDER KAUR
|
00177
|
IOBA0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407664
|
|
PARMINDER KAUR
|
()
|
|
3
|
PAKHOWAL
|
PB-04-010-007-001/309
(Chaminda)
|
2604010000NRG24250920230332808
|
25/09/2023
|
Jagdev singh
|
2604010WL016000
|
Jagdev singh
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375407663
|
|
Jagdev singh
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-007-001/71
(Chaminda)
|
2604010000NRG24250920230332814
|
25/09/2023
|
Sarabjit kaur
|
2604010WL016000
|
Sarabjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407665
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-003-013-001/332
(Khandoor)
|
2604003000NRG24250920230332829
|
25/09/2023
|
Shinder Kaur
|
2604003WL016001
|
Shinder Kaur
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375407666
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-010-001/90
(Dangon)
|
2604010000NRG24250920230334413
|
25/09/2023
|
harwinder kaur
|
2604010WL016081
|
harwinder kaur
|
00349
|
PSIB0000052
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375407674
|
|
HARWINDER KAUR
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-024-001/169
(Kaile)
|
2604010000NRG24250920230332747
|
25/09/2023
|
Malkit Singh
|
2604010WL015998
|
Malkit Singh
|
00349
|
PSIB0000052
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407672
|
|
MALKIT SINGH
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-035-001/176
(Nangal Khurd)
|
2604010000NRG24250920230334424
|
25/09/2023
|
Ajaib singh
|
2604010WL016083
|
Ajaib singh
|
00349
|
PSIB0000052
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375407668
|
|
AJAIB SINGH
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG24250920230334654
|
25/09/2023
|
Jaspreet Singh
|
2604010WL016090
|
Jaspreet Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375407676
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-003-013-001/9
(Khandoor)
|
2604003000NRG24250920230332839
|
25/09/2023
|
MANJEET KAUR
|
2604003WL016001
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375407675
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-006-001/115
(Bhaini Rora)
|
2604010000NRG24250920230332572
|
25/09/2023
|
Shinder kaur
|
2604010WL015995
|
Shinder kaur
|
00354
|
PUNB0134910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375407667
|
|
Shinder kaur
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-024-001/231
(Kaile)
|
2604010000NRG24250920230332753
|
25/09/2023
|
Lakhvir Singh
|
2604010WL015998
|
Lakhvir Singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407673
|
|
Lakhvir Singh
|
()
|
|
13
|
PAKHOWAL
|
PB-04-010-024-001/63
(Kaile)
|
2604010000NRG24250920230332762
|
25/09/2023
|
Parsan Singh
|
2604010WL015998
|
Parsan Singh
|
00354
|
PUNB0134910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375407670
|
|
Parsan Singh
|
()
|
|
14
|
PAKHOWAL
|
PB-04-010-028-001/68
(Leel)
|
2604010000NRG24250920230334420
|
25/09/2023
|
Gurdarsan Singh
|
2604010WL016082
|
Gurdarsan Singh
|
00354
|
PUNB0134910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407671
|
|
Gurdarsan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
PAKHOWAL
|
PB-04-003-013-001/323
(Khandoor)
|
2604003000NRG24250920230332826
|
25/09/2023
|
Hardeep Kaur
|
2604003WL016001
|
Hardeep Kaur
|
00354
|
PUNB0718100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375407669
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
PAKHOWAL
|
PB-04-010-039-001/212
(Rachhin)
|
2604010000NRG24250920230334456
|
25/09/2023
|
Raj kaur
|
2604010WL016084
|
Raj kaur
|
00415
|
SBIN0011913
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375407681
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-010-030-001/61
(Maherna Kalan)
|
2604010000NRG24250920230332777
|
25/09/2023
|
Gurmit kaur
|
2604010WL015999
|
Gurmit kaur
|
00415
|
SBIN0050422
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375407677
|
|
MS GURMIT KAUR
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-039-001/100
(Rachhin)
|
2604010000NRG24250920230334434
|
25/09/2023
|
HARWINDER KAUR
|
2604010WL016084
|
HARWINDER KAUR
|
00415
|
SBIN0050422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375407680
|
|
MRS HARWINDER KAUR
|
()
|
|
19
|
PAKHOWAL
|
PB-04-010-039-001/184
(Rachhin)
|
2604010000NRG24250920230334449
|
25/09/2023
|
Kamaljit kaur
|
2604010WL016084
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375407679
|
|
MR ROHITPREET SINGH UGS KAMALJIT KAUR
|
()
|
|
20
|
PAKHOWAL
|
PB-04-010-039-001/186
(Rachhin)
|
2604010000NRG24250920230334450
|
25/09/2023
|
Jasprit kaur
|
2604010WL016084
|
Jasprit kaur
|
00415
|
SBIN0050422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375407678
|
|
MISS MEHAKDEEP KAUR UG JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
PAKHOWAL
|
PB-04-010-024-001/225
(Kaile)
|
2604010000NRG24250920230332752
|
25/09/2023
|
Akeljeet Kaur
|
2604010WL015998
|
Akeljeet Kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407661
|
|
MRS AKEL JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|