|
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
|
SANGAT
|
PB-11-005-026-001/267
(lulbai)
|
2611005000NRG24300620230121165
|
30/06/2023
|
Veerpal kaur
|
2611005WL003767
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439516064
|
|
Veerpal kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-039-001/379
(raike kalan)
|
2611005000NRG24300620230121196
|
30/06/2023
|
Buta RAm
|
2611005WL003768
|
Buta RAm
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439516063
|
|
Buta RAm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-015-001/14
(ghudda)
|
2611005000NRG24300620230121640
|
30/06/2023
|
Amarjeet kaur
|
2611005WL003796
|
Amarjeet kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439516070
|
|
Amarjeet kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24300620230121668
|
30/06/2023
|
Milkhi Ram
|
2611005WL003796
|
Milkhi Ram
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439516069
|
|
Milkhi Ram
|
()
|
|
5
|
SANGAT
|
PB-11-005-015-001/416
(ghudda)
|
2611005000NRG24300620230121677
|
30/06/2023
|
Gurdev Kaur
|
2611005WL003796
|
Gurdev Kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439516066
|
|
Gurdev Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-015-001/517
(ghudda)
|
2611005000NRG24300620230121685
|
30/06/2023
|
Sukhpal kaur
|
2611005WL003796
|
Sukhpal kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439516067
|
|
Sukhpal kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-015-001/570
(ghudda)
|
2611005000NRG24300620230121689
|
30/06/2023
|
Amritpal kaur
|
2611005WL003796
|
Amritpal kaur
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439516071
|
|
Amritpal kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-015-001/74
(ghudda)
|
2611005000NRG24300620230121696
|
30/06/2023
|
Parvinder kaur
|
2611005WL003796
|
Parvinder kaur
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439516065
|
|
Parvinder kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-015-001/99
(ghudda)
|
2611005000NRG24300620230121700
|
30/06/2023
|
Gurmail Singh
|
2611005WL003796
|
Gurmail Singh
|
00354
|
PUNB0134710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439516068
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-008-001/292
(chak ruldusingwala)
|
2611005000NRG24300620230122182
|
30/06/2023
|
Veerpal Kaur
|
2611005WL003812
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439516072
|
|
Veerpal Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-008-001/358
(chak ruldusingwala)
|
2611005000NRG24300620230122184
|
30/06/2023
|
Jito bai
|
2611005WL003812
|
Jito bai
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439516073
|
|
Jito bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-015-001/147
(ghudda)
|
2611005000NRG24300620230121642
|
30/06/2023
|
Hardeep kaur
|
2611005WL003796
|
Hardeep kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439516078
|
|
MRS HARDEEP KAUR
|
()
|
|
13
|
SANGAT
|
PB-11-005-015-001/179
(ghudda)
|
2611005000NRG24300620230121652
|
30/06/2023
|
GURPREET KAUR
|
2611005WL003796
|
GURPREET KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439516074
|
|
MRS GURPREET KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-015-001/278
(ghudda)
|
2611005000NRG24300620230121665
|
30/06/2023
|
Parminder Kaur
|
2611005WL003796
|
Parminder Kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439516077
|
|
MRS PARVINDER KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-015-001/632
(ghudda)
|
2611005000NRG24300620230121691
|
30/06/2023
|
Neelam rani
|
2611005WL003796
|
Neelam rani
|
00415
|
SBIN0050985
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439516075
|
|
MRS NEELAM
|
()
|
|
16
|
SANGAT
|
PB-11-005-015-001/643
(ghudda)
|
2611005000NRG24300620230121695
|
30/06/2023
|
Ranjeet kaur
|
2611005WL003796
|
Ranjeet kaur
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439516076
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|