|
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
|
SAMANA
|
PB-09-008-028-001/121
(DHENTHAL)
|
2609008000NRG23080620230439145
|
09/06/2023
|
KULDEEP KAUR
|
2609008WL0026062
|
KULDEEP KAUR
|
00032
|
UTIB0001988
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2541597661
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-042-001/35
(HARCHANDPURA HAWELI)
|
2609008000NRG23160520230438683
|
09/06/2023
|
prabjot singh
|
2609008WL0025861
|
prabjot singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
14/06/2023
|
|
2541597649
|
No Such Account
|
|
|
|
3
|
SAMANA
|
PB-09-008-087-001/121
(TALWANDI MALIK)
|
2609008000NRG23080620230439144
|
09/06/2023
|
PAL KAUR
|
2609008WL0026061
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
14/06/2023
|
|
2541597653
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-030-001/193
(DULLAR)
|
2609008000NRG23090620230439160
|
09/06/2023
|
MANPREET
|
2609008WL0026068
|
MANPREET
|
00354
|
PUNB0016110
|
1692
|
1692
|
Processed
|
14/06/2023
|
|
2541597652
|
|
MANPREET
|
()
|
|
5
|
SAMANA
|
PB-09-008-030-001/193
(DULLAR)
|
2609008000NRG23090620230439159
|
09/06/2023
|
MANPREET
|
2609008WL0026068
|
MANPREET
|
00354
|
PUNB0016110
|
1692
|
1692
|
Processed
|
14/06/2023
|
|
2541597651
|
|
MANPREET
|
()
|
|
6
|
SAMANA
|
PB-09-008-030-001/193
(DULLAR)
|
2609008000NRG23090620230439158
|
09/06/2023
|
MANPREET
|
2609008WL0026068
|
MANPREET
|
00354
|
PUNB0016110
|
846
|
846
|
Processed
|
14/06/2023
|
|
2541597650
|
|
MANPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-058-001/923
(KULRAN)
|
2609008000NRG23080620230439143
|
09/06/2023
|
HARPREET KAUR
|
2609008WL0026060
|
HARPREET KAUR
|
00415
|
SBIN0003247
|
564
|
564
|
Processed
|
14/06/2023
|
|
2541597654
|
|
MISS HARPREET KAUR
|
()
|
|
8
|
SAMANA
|
PB-09-008-092-001/132
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG23080620230439142
|
09/06/2023
|
MEJAR SINGH
|
2609008WL0026060
|
MEJAR SINGH
|
00415
|
SBIN0003247
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2541597655
|
|
MR MAJER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-069-001/11
(NAGRI)
|
2609008000NRG23090620230439147
|
09/06/2023
|
Pyaro
|
2609008WL0026063
|
Pyaro
|
00415
|
SBIN0050177
|
1128
|
1128
|
Processed
|
14/06/2023
|
|
2541597657
|
|
MRS PIARO PIARO
|
()
|
|
10
|
SAMANA
|
PB-09-008-069-001/11
(NAGRI)
|
2609008000NRG23090620230439146
|
09/06/2023
|
Pyaro
|
2609008WL0026063
|
Pyaro
|
00415
|
SBIN0050177
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2541597656
|
|
MRS PIARO PIARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-061-001/39
(LALGARH)
|
2609008000NRG23090620230439157
|
09/06/2023
|
Sukhwinder Kaur
|
2609008WL0026067
|
Sukhwinder Kaur
|
00468
|
UBIN0566641
|
1692
|
1692
|
Rejected
|
14/06/2023
|
|
2541597660
|
No Such Account
|
|
|
|
12
|
SAMANA
|
PB-09-008-061-001/39
(LALGARH)
|
2609008000NRG23090620230439156
|
09/06/2023
|
Sukhwinder Kaur
|
2609008WL0026067
|
Sukhwinder Kaur
|
00468
|
UBIN0566641
|
1692
|
1692
|
Rejected
|
14/06/2023
|
|
2541597659
|
No Such Account
|
|
|
|
13
|
SAMANA
|
PB-09-008-061-001/39
(LALGARH)
|
2609008000NRG23090620230439155
|
09/06/2023
|
Sukhwinder Kaur
|
2609008WL0026067
|
Sukhwinder Kaur
|
00468
|
UBIN0566641
|
1692
|
1692
|
Rejected
|
14/06/2023
|
|
2541597658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|