|
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-21-009-022-001/261
(TAJOKE)
|
2621009000NRG24190420240174581
|
19/04/2024
|
Bhola Singh
|
2621009WL0008390
|
Bhola Singh
|
00078
|
CNRB0004201
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254507
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-021-001/408
(MOUR(NABHA))
|
2621009000NRG24190420240174582
|
19/04/2024
|
Balwinder Singh
|
2621009WL0008391
|
Balwinder Singh
|
00152
|
HDFC0003490
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254508
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-049-001/88
(UGHOKAY)
|
2621009000NRG24190420240174579
|
19/04/2024
|
Chand Singh
|
2621009WL0008388
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254518
|
|
Chand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-021-001/653
(MOUR(NABHA))
|
2621009000NRG24190420240174583
|
19/04/2024
|
Sarbjit Kaur
|
2621009WL0008391
|
Sarbjit Kaur
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254512
|
|
Sarbjit Kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-050-001/226
(MOUR PATIALA)
|
2621009000NRG24190420240174572
|
19/04/2024
|
Parmjeet Kaur
|
2621009WL0008386
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254511
|
|
Parmjeet Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-050-001/246
(MOUR PATIALA)
|
2621009000NRG24190420240174573
|
19/04/2024
|
Baljit Kau
|
2621009WL0008386
|
Baljit Kau
|
00354
|
PUNB0256400
|
1515
|
1515
|
Rejected
|
29/04/2024
|
|
3374254515
|
Account closed
|
|
|
|
7
|
Sehna
|
PB-21-009-050-001/263
(MOUR PATIALA)
|
2621009000NRG24190420240174574
|
19/04/2024
|
Harjinder kaur
|
2621009WL0008386
|
Harjinder kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254514
|
|
Harjinder kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-050-001/346
(MOUR PATIALA)
|
2621009000NRG24190420240174575
|
19/04/2024
|
Manpreet Kaur
|
2621009WL0008386
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254513
|
|
Manpreet Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-050-001/496
(MOUR PATIALA)
|
2621009000NRG24190420240174576
|
19/04/2024
|
Swaranjit kaur
|
2621009WL0008386
|
Swaranjit kaur
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254509
|
|
Swaranjit kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-050-001/496
(MOUR PATIALA)
|
2621009000NRG24190420240174577
|
19/04/2024
|
Swaranjit kaur
|
2621009WL0008386
|
Swaranjit kaur
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254510
|
|
Swaranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-036-001/184
(JANGIANA)
|
2621009000NRG24190420240174580
|
19/04/2024
|
Balwinder Singh
|
2621009WL0008389
|
Balwinder Singh
|
00354
|
PUNB0602500
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254516
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-043-001/23-B
(CHEEMA)
|
2621009000NRG24190420240174578
|
19/04/2024
|
Karamjit Kaur
|
2621009WL0008387
|
Karamjit Kaur
|
00415
|
SBIN0007521
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254517
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|