|
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
|
RUPNAGAR
|
PB-08-004-066-001/63
(AALOWAAL)
|
2608004000NRG23141120220096533
|
14/11/2022
|
Harminder kaur
|
2608004WL0007597
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549172310
|
|
Harminder kaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-075-001/9
(BILAWAL PUR)
|
2608004000NRG23091120220094673
|
14/11/2022
|
Narinder Kaur
|
2608004WL0007405
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549172307
|
|
Narinder Kaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-075-001/9
(BILAWAL PUR)
|
2608004000NRG23141120220096639
|
14/11/2022
|
Narinder Kaur
|
2608004WL0007602
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549172309
|
|
Narinder Kaur
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-075-001/9
(BILAWAL PUR)
|
2608004000NRG23141120220096638
|
14/11/2022
|
Narinder Kaur
|
2608004WL0007602
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549172308
|
|
Narinder Kaur
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-088-001/19-A
(MIANPUR)
|
2608004000NRG23141120220096644
|
14/11/2022
|
vinay kumar
|
2608004WL0007606
|
vinay kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549172313
|
|
vinay kumar
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-142-001/48
(JHLIAN KALAN)
|
2608004000NRG23141120220096535
|
14/11/2022
|
Ranjeet Kaur
|
2608004WL0007598
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549172312
|
|
Ranjeet Kaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-142-001/48
(JHLIAN KALAN)
|
2608004000NRG23141120220096534
|
14/11/2022
|
Ranjeet Kaur
|
2608004WL0007598
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549172311
|
|
Ranjeet Kaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23141120220096641
|
14/11/2022
|
Lakhwinder Singh
|
2608004WL0007604
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549172317
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23141120220096719
|
14/11/2022
|
Sukhdarshan Singh
|
2608004WL0007612
|
Sukhdarshan Singh
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172316
|
|
SUKHDARSHAN SINGH
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23141120220096718
|
14/11/2022
|
Sukhdarshan Singh
|
2608004WL0007612
|
Sukhdarshan Singh
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172315
|
|
SUKHDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-046-001/134
(HIRDAPUR)
|
2608004000NRG23141120220096640
|
14/11/2022
|
Baljinder Kaur
|
2608004WL0007603
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549172318
|
|
BAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-010-001/60
(RALLO KALLAN)
|
2608004000NRG23141120220096643
|
14/11/2022
|
BALWINDER SINGH
|
2608004WL0007605
|
BALWINDER SINGH
|
00692
|
UJVN0002278
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549172319
|
|
BALWINDER SINGH
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-010-001/60
(RALLO KALLAN)
|
2608004000NRG23141120220096642
|
14/11/2022
|
BALWINDER SINGH
|
2608004WL0007605
|
BALWINDER SINGH
|
00692
|
UJVN0002278
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549172314
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|