|
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-11-005-020-001/212
(Jungirana Panchayat)
|
2611005000NRG24010120240333010
|
01/01/2024
|
Hardeep kaur
|
2611005WL012486
|
Hardeep kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384005233
|
|
HARDEEP KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-020-001/226
(Jungirana Panchayat)
|
2611005000NRG24010120240333019
|
01/01/2024
|
Rani Kaur
|
2611005WL012486
|
Rani Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005230
|
|
RANI KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/365
(Jungirana Panchayat)
|
2611005000NRG24010120240333046
|
01/01/2024
|
Karampal Kaur
|
2611005WL012486
|
Karampal Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005236
|
|
KARAMPAL KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-020-001/419
(Jungirana Panchayat)
|
2611005000NRG24010120240333052
|
01/01/2024
|
Sukhpreet Kaur
|
2611005WL012486
|
Sukhpreet Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005232
|
|
SUKHPREET KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-020-001/448
(Jungirana Panchayat)
|
2611005000NRG24010120240333054
|
01/01/2024
|
Sukhdeep Kaur
|
2611005WL012486
|
Sukhdeep Kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005237
|
|
SUKHDEEP KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-020-001/568
(Jungirana Panchayat)
|
2611005000NRG24010120240333064
|
01/01/2024
|
Parmeshvari
|
2611005WL012486
|
Parmeshvari
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384005235
|
|
PARMESHVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-013-001/629
(Fullo Mitthi)
|
2611005000NRG24010120240332956
|
01/01/2024
|
Gurlabh singh
|
2611005WL012483
|
Gurlabh singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005226
|
|
GURLABH SINGH
|
()
|
|
8
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24010120240333041
|
01/01/2024
|
Mahinder Singh
|
2611005WL012486
|
Mahinder Singh
|
00349
|
PSIB0021400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005229
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-020-001/242
(Jungirana Panchayat)
|
2611005000NRG24010120240333023
|
01/01/2024
|
Sukhveer Kaur
|
2611005WL012486
|
Sukhveer Kaur
|
00354
|
PUNB0075500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384005234
|
|
Sukhveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-013-001/105
(Fullo Mitthi)
|
2611005000NRG24010120240332952
|
01/01/2024
|
Baldev singh
|
2611005WL012483
|
Baldev singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005228
|
|
Baldev singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-013-001/293
(Fullo Mitthi)
|
2611005000NRG24010120240332954
|
01/01/2024
|
Mander singh
|
2611005WL012483
|
Mander singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005227
|
|
Mander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG24010120240333060
|
01/01/2024
|
Darshna kaur
|
2611005WL012486
|
Darshna kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005231
|
|
MRS DARSHANA KAUR WO GURSEVAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|