|
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-11-005-014-001/197
(Ghari Bhutter)
|
2611005000NRG24210820230187547
|
21/08/2023
|
sagandeep kaur
|
2611005WL006606
|
sagandeep kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777985
|
|
sagandeep kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-014-001/224
(Ghari Bhutter)
|
2611005000NRG24210820230187562
|
21/08/2023
|
Karamjeet kaur
|
2611005WL006606
|
Karamjeet kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910777986
|
|
Karamjeet kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-014-001/274
(Ghari Bhutter)
|
2611005000NRG24210820230187584
|
21/08/2023
|
JASWINDER KAUR
|
2611005WL006606
|
JASWINDER KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777992
|
|
JASWINDER KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-014-001/277
(Ghari Bhutter)
|
2611005000NRG24210820230187586
|
21/08/2023
|
KULVEER KAUR
|
2611005WL006606
|
KULVEER KAUR
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777991
|
|
KULVEER KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-014-001/287
(Ghari Bhutter)
|
2611005000NRG24210820230187588
|
21/08/2023
|
Kulveer kaur
|
2611005WL006606
|
Kulveer kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910777987
|
|
Kulveer kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-014-001/295
(Ghari Bhutter)
|
2611005000NRG24210820230187591
|
21/08/2023
|
Charanjit Kaur
|
2611005WL006606
|
Charanjit Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777984
|
|
Charanjit Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-014-001/308
(Ghari Bhutter)
|
2611005000NRG24210820230187597
|
21/08/2023
|
Nazar singh
|
2611005WL006606
|
Nazar singh
|
00078
|
CNRB0018106
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910777988
|
No Such Account
|
|
|
|
8
|
SANGAT
|
PB-11-005-014-001/320
(Ghari Bhutter)
|
2611005000NRG24210820230187601
|
21/08/2023
|
Kuldeep kaur
|
2611005WL006606
|
Kuldeep kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777989
|
|
Kuldeep kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-014-001/325
(Ghari Bhutter)
|
2611005000NRG24210820230187602
|
21/08/2023
|
Balvir kaur
|
2611005WL006606
|
Balvir kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910777982
|
|
Balvir kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-014-001/47
(Ghari Bhutter)
|
2611005000NRG24210820230187612
|
21/08/2023
|
Mandeep Kaur
|
2611005WL006606
|
Mandeep Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777983
|
|
Mandeep Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-014-001/67
(Ghari Bhutter)
|
2611005000NRG24210820230187617
|
21/08/2023
|
Paali kaur
|
2611005WL006606
|
Paali kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777981
|
|
Paali kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-014-001/72
(Ghari Bhutter)
|
2611005000NRG24210820230187618
|
21/08/2023
|
Manjeet Kaur
|
2611005WL006606
|
Manjeet Kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777990
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-014-001/355
(Ghari Bhutter)
|
2611005000NRG24210820230187608
|
21/08/2023
|
Babbu kaur
|
2611005WL006606
|
Babbu kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910777993
|
|
MRS BABBU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|