|
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-11-005-017-001/380
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245077
|
16/10/2023
|
Tarsem SIngh
|
2611005WL009010
|
Tarsem SIngh
|
00048
|
BKID0006360
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381362
|
|
Tarsem SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-017-001/228
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245065
|
16/10/2023
|
Dropti
|
2611005WL009010
|
Dropti
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375381363
|
|
Dropti
|
()
|
|
3
|
SANGAT
|
PB-11-005-017-001/375
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245076
|
16/10/2023
|
Karamjit Kaur.
|
2611005WL009010
|
Karamjit Kaur.
|
00078
|
CNRB0018106
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375381365
|
|
Karamjit Kaur.
|
()
|
|
4
|
SANGAT
|
PB-11-005-017-001/84
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245088
|
16/10/2023
|
Mithu singh
|
2611005WL009010
|
Mithu singh
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381364
|
|
Mithu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-003-001/299
(bandi)
|
2611005000NRG24161020230245155
|
16/10/2023
|
Jagjit Singh
|
2611005WL009014
|
Jagjit Singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381387
|
|
Jagjit Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-003-001/403
(bandi)
|
2611005000NRG24161020230245182
|
16/10/2023
|
Sukhjeet Kaur
|
2611005WL009014
|
Sukhjeet Kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375381386
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-004-001/117
(Bhadergar)
|
2611005000NRG24161020230244978
|
16/10/2023
|
shinder
|
2611005WL009008
|
shinder
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375381381
|
|
SHINDER
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG24161020230245105
|
16/10/2023
|
Karanjeet Kaur.
|
2611005WL009013
|
Karanjeet Kaur.
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381390
|
|
KARANJEET KAUR.
|
()
|
|
9
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG24161020230244986
|
16/10/2023
|
Manjit Kaur
|
2611005WL009008
|
Manjit Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381385
|
|
MANJIT KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-004-001/174
(Bhadergar)
|
2611005000NRG24161020230244996
|
16/10/2023
|
SARNJEET KAUR
|
2611005WL009008
|
SARNJEET KAUR
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381384
|
|
SARNJEET KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-004-001/226
(Bhadergar)
|
2611005000NRG24161020230245013
|
16/10/2023
|
Jasveer kaur
|
2611005WL009008
|
Jasveer kaur
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375381382
|
|
JASVEER KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-004-001/226
(Bhadergar)
|
2611005000NRG24161020230245012
|
16/10/2023
|
Kasmir Singh
|
2611005WL009008
|
Kasmir Singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375381379
|
|
KASMIR SINGH
|
()
|
|
13
|
SANGAT
|
PB-11-005-004-001/302
(Bhadergar)
|
2611005000NRG24161020230245033
|
16/10/2023
|
Veerpal Kaur
|
2611005WL009008
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381391
|
|
VEERPAL KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-004-001/58
(Bhadergar)
|
2611005000NRG24161020230245136
|
16/10/2023
|
Kuldeep kaur
|
2611005WL009013
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381380
|
|
KULDEEP KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-004-001/98
(Bhadergar)
|
2611005000NRG24161020230245050
|
16/10/2023
|
jaspal kaur
|
2611005WL009008
|
jaspal kaur
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381383
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-017-001/414
(Gurusir Sohne Wala)
|
2611005000NRG24161020230245078
|
16/10/2023
|
Gurpreet kaur
|
2611005WL009010
|
Gurpreet kaur
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381378
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-015-001/517
(ghudda)
|
2611005000NRG24161020230244820
|
16/10/2023
|
Sukhpal kaur
|
2611005WL009002
|
Sukhpal kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381377
|
|
Sukhpal kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-015-001/546
(ghudda)
|
2611005000NRG24161020230244822
|
16/10/2023
|
Jasveer kaur
|
2611005WL009002
|
Jasveer kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381376
|
|
Jasveer kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-015-001/671
(ghudda)
|
2611005000NRG24161020230244827
|
16/10/2023
|
Hardev kaur
|
2611005WL009002
|
Hardev kaur
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381366
|
|
Hardev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG24161020230245006
|
16/10/2023
|
Savraj Singh
|
2611005WL009008
|
Savraj Singh
|
00462
|
UCBA0000974
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375381388
|
|
LOVEROSE SINGH UG SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-001-001/204
(Bajak)
|
2611005000NRG24161020230244702
|
16/10/2023
|
BAHAL SINGH
|
2611005WL008998
|
BAHAL SINGH
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381375
|
|
BAHAL SINGH
|
()
|
|
22
|
SANGAT
|
PB-11-005-003-001/266
(bandi)
|
2611005000NRG24161020230245141
|
16/10/2023
|
Bagbati kaur
|
2611005WL009014
|
Bagbati kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381368
|
|
Bagbati kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-003-001/569
(bandi)
|
2611005000NRG24161020230245198
|
16/10/2023
|
Manjit kaur
|
2611005WL009014
|
Manjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381374
|
|
Manjit kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-003-001/651
(bandi)
|
2611005000NRG24161020230245213
|
16/10/2023
|
Ajaib singh
|
2611005WL009014
|
Ajaib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381367
|
|
Ajaib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-027-001/124
(malhwala)
|
2611005000NRG24161020230244749
|
16/10/2023
|
Makhan kaur
|
2611005WL009001
|
Makhan kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381371
|
|
Makhan kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-027-001/180
(malhwala)
|
2611005000NRG24161020230244771
|
16/10/2023
|
Tejinder kaur
|
2611005WL009001
|
Tejinder kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381372
|
|
Tejinder kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-027-001/20
(malhwala)
|
2611005000NRG24161020230244781
|
16/10/2023
|
Beebo
|
2611005WL009001
|
Beebo
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375381389
|
|
Beebo
|
()
|
|
28
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24161020230244788
|
16/10/2023
|
Sharma
|
2611005WL009001
|
Sharma
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381370
|
|
Sharma
|
()
|
|
29
|
SANGAT
|
PB-11-005-027-001/477
(malhwala)
|
2611005000NRG24161020230244800
|
16/10/2023
|
Veerpal kaur
|
2611005WL009001
|
Veerpal kaur
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381369
|
|
Veerpal kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-027-001/99
(malhwala)
|
2611005000NRG24161020230244817
|
16/10/2023
|
Amarjit Kaur
|
2611005WL009001
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381373
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|