|
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
|
Muktsar
|
PB-16-001-011-001/1121
(Bhagsar)
|
2616001000NRG23220920220202217
|
22/09/2022
|
Paritam singh
|
2616001WL005114
|
Paritam singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508394
|
|
Paritam singh
|
()
|
|
2
|
Muktsar
|
PB-16-001-011-001/1121
(Bhagsar)
|
2616001000NRG23220920220202218
|
22/09/2022
|
Sukha Kaur
|
2616001WL005114
|
Sukha Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508392
|
|
Sukha Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-011-001/28
(Bhagsar)
|
2616001000NRG23220920220202227
|
22/09/2022
|
Kour Singh
|
2616001WL005115
|
Kour Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508406
|
|
Kour Singh
|
()
|
|
4
|
Muktsar
|
PB-16-001-011-001/577
(Bhagsar)
|
2616001000NRG23220920220202230
|
22/09/2022
|
Mahinder Singh
|
2616001WL005115
|
Mahinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508393
|
|
Mahinder Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-011-001/631
(Bhagsar)
|
2616001000NRG23220920220202220
|
22/09/2022
|
BHOLA SINGH
|
2616001WL005114
|
BHOLA SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508391
|
|
BHOLA SINGH
|
()
|
|
6
|
Muktsar
|
PB-16-001-011-001/631
(Bhagsar)
|
2616001000NRG23220920220202221
|
22/09/2022
|
PAL KAUR
|
2616001WL005114
|
PAL KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508395
|
|
PAL KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-011-001/717
(Bhagsar)
|
2616001000NRG23220920220202231
|
22/09/2022
|
Mohan Lal
|
2616001WL005115
|
Mohan Lal
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508405
|
|
Mohan Lal
|
()
|
|
8
|
Muktsar
|
PB-16-001-011-001/755
(Bhagsar)
|
2616001000NRG23220920220202223
|
22/09/2022
|
Kala Singh
|
2616001WL005114
|
Kala Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508389
|
|
Kala Singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-011-001/755
(Bhagsar)
|
2616001000NRG23220920220202222
|
22/09/2022
|
Rani Kaur
|
2616001WL005114
|
Rani Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508404
|
|
Rani Kaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-011-001/890
(Bhagsar)
|
2616001000NRG23220920220202225
|
22/09/2022
|
balwant Singh
|
2616001WL005114
|
balwant Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508390
|
|
balwant Singh
|
()
|
|
11
|
Muktsar
|
PB-16-001-011-001/890
(Bhagsar)
|
2616001000NRG23220920220202226
|
22/09/2022
|
Naji rani
|
2616001WL005114
|
Naji rani
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508403
|
|
Naji rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-079-001/122
(Ranjitgarh)
|
2616001000NRG23220920220204007
|
22/09/2022
|
NACHATTER SINGH
|
2616001WL005142
|
NACHATTER SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508400
|
|
NACHATTER SINGH
|
()
|
|
13
|
Muktsar
|
PB-16-001-079-001/136
(Ranjitgarh)
|
2616001000NRG23220920220204008
|
22/09/2022
|
Jaswant Singh
|
2616001WL005142
|
Jaswant Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508402
|
|
Jaswant Singh
|
()
|
|
14
|
Muktsar
|
PB-16-001-079-001/193
(Ranjitgarh)
|
2616001000NRG23220920220204009
|
22/09/2022
|
Kaala Singh
|
2616001WL005142
|
Kaala Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508396
|
|
Kaala Singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-079-001/275
(Ranjitgarh)
|
2616001000NRG23220920220204010
|
22/09/2022
|
Pawan Kumar
|
2616001WL005142
|
Pawan Kumar
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508397
|
|
Pawan Kumar
|
()
|
|
16
|
Muktsar
|
PB-16-001-079-001/284
(Ranjitgarh)
|
2616001000NRG23220920220204011
|
22/09/2022
|
Amarjeet singh
|
2616001WL005142
|
Amarjeet singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508398
|
|
Amarjeet singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-079-001/71
(Ranjitgarh)
|
2616001000NRG23220920220204013
|
22/09/2022
|
Gurdeep Singh
|
2616001WL005142
|
Gurdeep Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508401
|
|
Gurdeep Singh
|
()
|
|
18
|
Muktsar
|
PB-16-001-079-001/97
(Ranjitgarh)
|
2616001000NRG23220920220204014
|
22/09/2022
|
Jagjeet Singh
|
2616001WL005142
|
Jagjeet Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935508399
|
|
Jagjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|