|
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
|
FIROZPUR
|
PB-03-004-112-001/58
(Shahdeen Wala)
|
2603003000NRG23210720220195060
|
25/07/2022
|
beeba
|
2603003WL0006048
|
beeba
|
00032
|
UTIB0002365
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3384307746
|
|
beeba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-064-002/288
(HABIB WALA)
|
2603003000NRG23210720220195987
|
25/07/2022
|
Amro Bai
|
2603003WL0006074
|
Amro Bai
|
00045
|
BARB0FEROZP
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3384307720
|
No Such Account
|
|
|
|
3
|
FIROZPUR
|
PB-03-003-125-001/29
(PATEL NAGAR)
|
2603003000NRG23240720220200997
|
25/07/2022
|
Rani
|
2603003WL0006272
|
Rani
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384307719
|
|
Rani
|
()
|
|
4
|
FIROZPUR
|
PB-03-003-125-001/29
(PATEL NAGAR)
|
2603003000NRG23240720220200996
|
25/07/2022
|
Rani
|
2603003WL0006272
|
Rani
|
00045
|
BARB0FEROZP
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307718
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
FIROZPUR
|
PB-03-003-050-001/48
(DULCHI KE)
|
2603003000NRG23210720220195806
|
25/07/2022
|
Buta Singh
|
2603003WL0006061
|
Buta Singh
|
00051
|
MAHB0000443
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384307726
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-126-002/87
(PEERAN WALA)
|
2603003000NRG23210720220196118
|
25/07/2022
|
Rinku
|
2603003WL0006078
|
Rinku
|
00078
|
CNRB0002094
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307748
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-091-001/115
(KHAI PHEME KI)
|
2603003000NRG23180720220183533
|
25/07/2022
|
Jeena
|
2603003WL0005667
|
Jeena
|
00078
|
CNRB0003065
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307723
|
|
Jeena
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-091-001/115
(KHAI PHEME KI)
|
2603003000NRG23180720220183530
|
25/07/2022
|
Jeena
|
2603003WL0005665
|
Jeena
|
00078
|
CNRB0003065
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307722
|
|
Jeena
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-095-001/37
(KHILCHI QADIM)
|
2603003000NRG23210720220195062
|
25/07/2022
|
ASHA
|
2603003WL0006050
|
ASHA
|
00078
|
CNRB0003065
|
1800
|
1800
|
Processed
|
28/07/2022
|
|
3384307721
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
10
|
FIROZPUR
|
PB-03-003-073-001/156
(JALAL WALA)
|
2603003000NRG23210720220196248
|
25/07/2022
|
Nirmal Kaur
|
2603003WL0006089
|
Nirmal Kaur
|
00177
|
IOBA0000492
|
3666
|
3666
|
Processed
|
28/07/2022
|
|
3384307747
|
|
Nirmal Kaur
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-073-001/251
(JALAL WALA)
|
2603003000NRG23210720220196527
|
25/07/2022
|
Balviro
|
2603003WL0006096
|
Balviro
|
00177
|
IOBA0000492
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307725
|
|
Balviro
|
()
|
|
12
|
FIROZPUR
|
PB-03-003-073-001/269
(JALAL WALA)
|
2603003000NRG23210720220196528
|
25/07/2022
|
SEEMA BAI
|
2603003WL0006096
|
SEEMA BAI
|
00177
|
IOBA0000492
|
3102
|
3102
|
Processed
|
28/07/2022
|
|
3384307724
|
|
SEEMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
13
|
FIROZPUR
|
PB-03-003-074-001/470
(JHOKE HARI HAR)
|
2603003000NRG23190720220188164
|
25/07/2022
|
Sanjana
|
2603003WL0005835
|
Sanjana
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384307743
|
|
Sanjana
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-091-001/12
(KHAI PHEME KI)
|
2603003000NRG23210720220195064
|
25/07/2022
|
Asha
|
2603003WL0006051
|
Asha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384307744
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
15
|
FIROZPUR
|
PB-03-003-095-001/135
(KHILCHI QADIM)
|
2603003000NRG23210720220195061
|
25/07/2022
|
REKHA
|
2603003WL0006049
|
REKHA
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307730
|
|
REKHA
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-095-001/155
(KHILCHI QADIM)
|
2603003000NRG23210720220195852
|
25/07/2022
|
Lavija
|
2603003WL0006068
|
Lavija
|
00354
|
PUNB0017100
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384307731
|
|
Lavija
|
()
|
|
17
|
FIROZPUR
|
PB-03-003-095-001/70
(KHILCHI QADIM)
|
2603003000NRG23210720220195853
|
25/07/2022
|
Sunita
|
2603003WL0006068
|
Sunita
|
00354
|
PUNB0017100
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384307732
|
|
Sunita
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-095-001/70
(KHILCHI QADIM)
|
2603003000NRG23180720220183529
|
25/07/2022
|
Sunita
|
2603003WL0005664
|
Sunita
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307733
|
|
Sunita
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-095-001/95
(KHILCHI QADIM)
|
2603003000NRG23210720220195063
|
25/07/2022
|
Thakur
|
2603003WL0006050
|
Thakur
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307729
|
|
Thakur
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-126-002/135
(PEERAN WALA)
|
2603003000NRG23210720220195848
|
25/07/2022
|
Usha
|
2603003WL0006066
|
Usha
|
00354
|
PUNB0017100
|
2256
|
2256
|
Processed
|
28/07/2022
|
|
3384307728
|
|
Usha
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-126-002/135
(PEERAN WALA)
|
2603003000NRG23210720220195846
|
25/07/2022
|
Usha
|
2603003WL0006064
|
Usha
|
00354
|
PUNB0017100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307727
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
22
|
FIROZPUR
|
PB-03-003-026-001/260
(BASTI GURBACHAN SINGH SAINI)
|
2603003000NRG23210720220195847
|
25/07/2022
|
BAKSHISH
|
2603003WL0006065
|
BAKSHISH
|
00354
|
PUNB0027710
|
2820
|
2820
|
Processed
|
28/07/2022
|
|
3384307734
|
|
BAKSHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
FIROZPUR
|
PB-03-003-038-001/100
(BEGU MAHU)
|
2603003000NRG23210720220197640
|
25/07/2022
|
Gurmail Singh
|
2603003WL0006145
|
Gurmail Singh
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384307737
|
|
Gurmail Singh
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-038-001/54
(BEGU MAHU)
|
2603003000NRG23210720220197641
|
25/07/2022
|
Bhagwant Kaur
|
2603003WL0006145
|
Bhagwant Kaur
|
00354
|
PUNB0049710
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384307738
|
|
Bhagwant Kaur
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-105-001/186
(MAHAL SINGH WALA)
|
2603003000NRG23210720220195059
|
25/07/2022
|
Meeto
|
2603003WL0006047
|
Meeto
|
00354
|
PUNB0049710
|
2538
|
2538
|
Rejected
|
29/07/2022
|
|
3384307736
|
No Such Account
|
|
|
|
26
|
FIROZPUR
|
PB-03-003-105-001/186
(MAHAL SINGH WALA)
|
2603003000NRG23210720220195058
|
25/07/2022
|
Meeto
|
2603003WL0006047
|
Meeto
|
00354
|
PUNB0049710
|
2538
|
2538
|
Rejected
|
29/07/2022
|
|
3384307735
|
No Such Account
|
|
|
|
27
|
FIROZPUR
|
PB-03-003-105-001/88
(MAHAL SINGH WALA)
|
2603003000NRG23210720220195030
|
25/07/2022
|
Sohanlal
|
2603003WL0006045
|
Sohanlal
|
00354
|
PUNB0049710
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384307740
|
|
Sohanlal
|
()
|
|
28
|
FIROZPUR
|
PB-03-003-112-001/6
(NANAK PURA)
|
2603003000NRG23210720220195072
|
25/07/2022
|
Sher Singh
|
2603003WL0006053
|
Sher Singh
|
00354
|
PUNB0049710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384307739
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
29
|
FIROZPUR
|
PB-03-003-121-001/8
(NIZAM WALA)
|
2603003000NRG23190720220188954
|
25/07/2022
|
Bagh
|
2603003WL0005873
|
Bagh
|
00354
|
PUNB0065400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384307741
|
|
Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
FIROZPUR
|
PB-03-003-093-001/137
(KHILCHA)
|
2603003000NRG23210720220195862
|
25/07/2022
|
Baj Singh
|
2603003WL0006070
|
Baj Singh
|
00354
|
PUNB0209720
|
2538
|
2538
|
Processed
|
28/07/2022
|
|
3384307742
|
|
Baj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
31
|
FIROZPUR
|
PB-03-003-076-001/40
(JHUGE KESAR SINGH)
|
2603003000NRG23230720220200904
|
25/07/2022
|
Sumitra
|
2603003WL0006269
|
Sumitra
|
00468
|
UBIN0910104
|
3948
|
3948
|
Processed
|
28/07/2022
|
|
3384307745
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70344
|
70344
|
|
|
|
|
|
|
|