|
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
|
Patran
|
PB-09-011-059-001/149
(KHANEWAL)
|
2609011000NRG24020620230074638
|
02/06/2023
|
pinder kaur
|
2609011WL003235
|
pinder kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666305
|
|
pinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG24020620230074676
|
02/06/2023
|
Satia
|
2609011WL003235
|
Satia
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666289
|
|
Satia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-059-001/102
(KHANEWAL)
|
2609011000NRG24020620230074634
|
02/06/2023
|
manpreet kaur
|
2609011WL003235
|
manpreet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666295
|
|
manpreet kaur
|
()
|
|
4
|
Patran
|
PB-09-011-059-001/165
(KHANEWAL)
|
2609011000NRG24020620230074640
|
02/06/2023
|
Sinder kaur
|
2609011WL003235
|
Sinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666292
|
|
Sinder kaur
|
()
|
|
5
|
Patran
|
PB-09-011-059-001/193
(KHANEWAL)
|
2609011000NRG24020620230074642
|
02/06/2023
|
Surjeeto devi
|
2609011WL003235
|
Surjeeto devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666293
|
|
Surjeeto devi
|
()
|
|
6
|
Patran
|
PB-09-011-059-001/218
(KHANEWAL)
|
2609011000NRG24020620230074647
|
02/06/2023
|
Chindo devi
|
2609011WL003235
|
Chindo devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666294
|
|
Chindo devi
|
()
|
|
7
|
Patran
|
PB-09-011-059-001/262
(KHANEWAL)
|
2609011000NRG24020620230074651
|
02/06/2023
|
Veer pal kaur
|
2609011WL003235
|
Veer pal kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666290
|
|
Veer pal kaur
|
()
|
|
8
|
Patran
|
PB-09-011-059-001/266
(KHANEWAL)
|
2609011000NRG24020620230074652
|
02/06/2023
|
Hanso Devi
|
2609011WL003235
|
Hanso Devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666304
|
|
Hanso Devi
|
()
|
|
9
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24020620230074653
|
02/06/2023
|
Charanjeet kaur
|
2609011WL003235
|
Charanjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666301
|
|
Charanjeet kaur
|
()
|
|
10
|
Patran
|
PB-09-011-059-001/271
(KHANEWAL)
|
2609011000NRG24020620230074657
|
02/06/2023
|
Kanto Devi
|
2609011WL003235
|
Kanto Devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666297
|
|
Kanto Devi
|
()
|
|
11
|
Patran
|
PB-09-011-059-001/271
(KHANEWAL)
|
2609011000NRG24020620230074656
|
02/06/2023
|
Mandeep Kaur
|
2609011WL003235
|
Mandeep Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666300
|
|
Mandeep Kaur
|
()
|
|
12
|
Patran
|
PB-09-011-059-001/273
(KHANEWAL)
|
2609011000NRG24020620230074658
|
02/06/2023
|
Manjeet kaur
|
2609011WL003235
|
Manjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666306
|
|
Manjeet kaur
|
()
|
|
13
|
Patran
|
PB-09-011-059-001/299
(KHANEWAL)
|
2609011000NRG24020620230074660
|
02/06/2023
|
Palo devi
|
2609011WL003235
|
Palo devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311666291
|
|
Palo devi
|
()
|
|
14
|
Patran
|
PB-09-011-059-001/371
(KHANEWAL)
|
2609011000NRG24020620230074665
|
02/06/2023
|
Sunari devi
|
2609011WL003235
|
Sunari devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666299
|
|
Sunari devi
|
()
|
|
15
|
Patran
|
PB-09-011-059-001/410
(KHANEWAL)
|
2609011000NRG24020620230074666
|
02/06/2023
|
Manjit Kaur
|
2609011WL003235
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666298
|
|
Manjit Kaur
|
()
|
|
16
|
Patran
|
PB-09-011-059-001/428
(KHANEWAL)
|
2609011000NRG24020620230074668
|
02/06/2023
|
Banso
|
2609011WL003235
|
Banso
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666303
|
|
Banso
|
()
|
|
17
|
Patran
|
PB-09-011-059-001/437
(KHANEWAL)
|
2609011000NRG24020620230074670
|
02/06/2023
|
Bassa Devi
|
2609011WL003235
|
Bassa Devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666302
|
|
Bassa Devi
|
()
|
|
18
|
Patran
|
PB-09-011-059-001/83
(KHANEWAL)
|
2609011000NRG24020620230074677
|
02/06/2023
|
Asha Kaur
|
2609011WL003235
|
Asha Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666296
|
|
Asha Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|