|
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
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG25140520240010710
|
14/05/2024
|
Sarabjeet kaur
|
2621009WL0000663
|
Sarabjeet kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108907357
|
|
Sarabjeet kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-021-001/103
(MOUR(NABHA))
|
2621009000NRG25140520240010707
|
14/05/2024
|
Rani Kaur
|
2621009WL0000661
|
Rani Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
19/05/2024
|
|
4108907349
|
|
Rani Kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-021-001/106-A
(MOUR(NABHA))
|
2621009000NRG25140520240010708
|
14/05/2024
|
Gurcharn Kaur
|
2621009WL0000661
|
Gurcharn Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4108907347
|
|
Gurcharn Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-021-001/653
(MOUR(NABHA))
|
2621009000NRG25140520240010709
|
14/05/2024
|
Sarbjit Kaur
|
2621009WL0000662
|
Sarbjit Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
19/05/2024
|
|
4108907350
|
|
Sarbjit Kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-050-001/226
(MOUR PATIALA)
|
2621009000NRG25140520240010718
|
14/05/2024
|
Parmjeet kaur
|
2621009WL0000667
|
Parmjeet kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4108907351
|
|
Parmjeet kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-055-001/459
(DHILWAN PATIALA)
|
2621009000NRG25140520240010702
|
14/05/2024
|
Rimpi Rani
|
2621009WL0000659
|
Rimpi Rani
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108907353
|
|
Rimpi Rani
|
()
|
|
7
|
Sehna
|
PB-21-009-055-001/459
(DHILWAN PATIALA)
|
2621009000NRG25140520240010703
|
14/05/2024
|
Rimpi Rani
|
2621009WL0000659
|
Rimpi Rani
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4108907352
|
|
Rimpi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG25140520240010706
|
14/05/2024
|
Harjinder Singh
|
2621009WL0000660
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4108907348
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-047-001/222
(JODHPUR)
|
2621009000NRG25140520240010714
|
14/05/2024
|
MAJOR SINGH
|
2621009WL0000665
|
MAJOR SINGH
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108907356
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG25140520240010704
|
14/05/2024
|
Veerpal Kaur
|
2621009WL0000660
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108907355
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-010-001/64
(VIDHATY)
|
2621009000NRG25140520240010705
|
14/05/2024
|
Paramjit kaur
|
2621009WL0000660
|
Paramjit kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108907354
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|