|
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
|
Sehna
|
PB-21-009-031-001/248
(PAKHOKE)
|
2621009000NRG25160520240011506
|
16/05/2024
|
Kiran kaur
|
2621009WL0000717
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429852
|
|
Kiran kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-044-001/138-A
(SANDHU KALAN)
|
2621009000NRG25160520240011501
|
16/05/2024
|
Jarnail Kaur
|
2621009WL0000714
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223429850
|
|
Jarnail Kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-044-001/237-A
(SANDHU KALAN)
|
2621009000NRG25160520240011502
|
16/05/2024
|
Parmjeet Kaur
|
2621009WL0000714
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223429849
|
|
Parmjeet Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-044-001/347
(SANDHU KALAN)
|
2621009000NRG25160520240011503
|
16/05/2024
|
Harjit Kaur
|
2621009WL0000714
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223429851
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-045-001/182
(DARAKA)
|
2621009000NRG25160520240011505
|
16/05/2024
|
Sumandeep Kaur
|
2621009WL0000716
|
Sumandeep Kaur
|
00354
|
PUNB0064110
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223429854
|
|
Sumandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-034-001/102
(SUKHPURA MOD)
|
2621009000NRG25160520240011508
|
16/05/2024
|
Manjeet kaur
|
2621009WL0000719
|
Manjeet kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223429846
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-042-001/321
(TALLEWAL)
|
2621009000NRG25160520240011507
|
16/05/2024
|
Jaspal Kaur
|
2621009WL0000718
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223429853
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-047-001/222
(JODHPUR)
|
2621009000NRG25160520240011504
|
16/05/2024
|
MAJOR SINGH
|
2621009WL0000715
|
MAJOR SINGH
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429847
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-054-001/934
(SEHNA)
|
2621009000NRG25160520240011509
|
16/05/2024
|
Harpreet Singh
|
2621009WL0000720
|
Harpreet Singh
|
00415
|
SBIN0050037
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4223429848
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11998
|
11998
|
|
|
|
|
|
|
|