|
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
|
DASUYA
|
PB-07-001-108-001/63
(RAGHOWAL)
|
2607001000NRG23110720220036784
|
11/07/2022
|
Rani
|
2607001WL0004297
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136104995
|
|
Rani
|
()
|
|
2
|
DASUYA
|
PB-07-001-124-001/11
(SANGHWAL)
|
2607001000NRG23110720220036792
|
11/07/2022
|
sheela devi
|
2607001WL0004301
|
sheela devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136104996
|
|
sheela devi
|
()
|
|
3
|
DASUYA
|
PB-07-001-136-001/43
(THAKAR)
|
2607001000NRG23280620220028641
|
11/07/2022
|
RANO
|
2607001WL0003468
|
RANO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136104997
|
|
RANO
|
()
|
|
4
|
DASUYA
|
PB-07-001-136-001/43
(THAKAR)
|
2607001000NRG23110720220036786
|
11/07/2022
|
RANO
|
2607001WL0004298
|
RANO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104998
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-136-001/33
(THAKAR)
|
2607001000NRG23110720220036785
|
11/07/2022
|
Harjinder Kaur
|
2607001WL0004298
|
Harjinder Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104979
|
|
Harjinder Kaur
|
()
|
|
6
|
DASUYA
|
PB-07-001-136-001/33
(THAKAR)
|
2607001000NRG23280620220028640
|
11/07/2022
|
Harjinder Kaur
|
2607001WL0003468
|
Harjinder Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104978
|
|
Harjinder Kaur
|
()
|
|
7
|
DASUYA
|
PB-07-001-136-001/33
(THAKAR)
|
2607001000NRG23280620220028639
|
11/07/2022
|
Harjinder Kaur
|
2607001WL0003468
|
Harjinder Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104977
|
|
Harjinder Kaur
|
()
|
|
8
|
DASUYA
|
PB-07-001-136-001/33
(THAKAR)
|
2607001000NRG23280620220028638
|
11/07/2022
|
Harjinder Kaur
|
2607001WL0003468
|
Harjinder Kaur
|
00354
|
PUNB0061500
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136104976
|
|
Harjinder Kaur
|
()
|
|
9
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23110720220036806
|
11/07/2022
|
Parmjit KAur
|
2607001WL0004306
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136104983
|
|
Parmjit KAur
|
()
|
|
10
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23110720220036805
|
11/07/2022
|
Parmjit KAur
|
2607001WL0004306
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136104982
|
|
Parmjit KAur
|
()
|
|
11
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23110720220036804
|
11/07/2022
|
Parmjit KAur
|
2607001WL0004306
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104981
|
|
Parmjit KAur
|
()
|
|
12
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23110720220036803
|
11/07/2022
|
Parmjit KAur
|
2607001WL0004306
|
Parmjit KAur
|
00354
|
PUNB0061500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104980
|
|
Parmjit KAur
|
()
|
|
13
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23110720220036802
|
11/07/2022
|
Parmjit KAur
|
2607001WL0004305
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136104984
|
|
Parmjit KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-014-001/70
(BASTI NAWAN TERKIANA)
|
2607001000NRG23110720220036781
|
11/07/2022
|
Daljit Kaur
|
2607001WL0004295
|
Daljit Kaur
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136104985
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-111-001/24
(RAJU DWAKHRI)
|
2607001000NRG23110720220036787
|
11/07/2022
|
Tirath Singh
|
2607001WL0004299
|
Tirath Singh
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104988
|
|
Tirath Singh
|
()
|
|
16
|
DASUYA
|
PB-07-001-111-001/4
(RAJU DWAKHRI)
|
2607001000NRG23110720220036788
|
11/07/2022
|
Mandeep Kaur
|
2607001WL0004299
|
Mandeep Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104989
|
|
Mandeep Kaur
|
()
|
|
17
|
DASUYA
|
PB-07-001-115-001/30
(RANWAN)
|
2607001000NRG23110720220036789
|
11/07/2022
|
Jasvir kaur
|
2607001WL0004300
|
Jasvir kaur
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104990
|
|
Jasvir kaur
|
()
|
|
18
|
DASUYA
|
PB-07-001-115-001/54
(RANWAN)
|
2607001000NRG23110720220036791
|
11/07/2022
|
Roshani
|
2607001WL0004300
|
Roshani
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136104986
|
|
Roshani
|
()
|
|
19
|
DASUYA
|
PB-07-001-115-001/54
(RANWAN)
|
2607001000NRG23110720220036790
|
11/07/2022
|
Roshani
|
2607001WL0004300
|
Roshani
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104987
|
|
Roshani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
20
|
DASUYA
|
PB-07-001-113-001/21
(RAMPUR HALER)
|
2607001000NRG23110720220036779
|
11/07/2022
|
Ram Piari
|
2607001WL0004293
|
Ram Piari
|
00354
|
PUNB0343000
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3136104991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
DASUYA
|
PB-07-001-007-001/55
(BAJA CHAK)
|
2607001000NRG23110720220036780
|
11/07/2022
|
Satya devi
|
2607001WL0004294
|
Satya devi
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136104992
|
|
Satya devi
|
()
|
|
22
|
DASUYA
|
PB-07-001-129-001/38
(SEHGA)
|
2607001000NRG23110720220036783
|
11/07/2022
|
Usha Devi
|
2607001WL0004296
|
Usha Devi
|
00354
|
PUNB0344000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136104994
|
|
Usha Devi
|
()
|
|
23
|
DASUYA
|
PB-07-001-129-001/38
(SEHGA)
|
2607001000NRG23110720220036782
|
11/07/2022
|
Usha Devi
|
2607001WL0004296
|
Usha Devi
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136104993
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
24
|
DASUYA
|
PB-07-001-001-001/36
(AD0 CHAK)
|
2607001000NRG23110720220036778
|
11/07/2022
|
Kamlesh Kumari
|
2607001WL0004292
|
Kamlesh Kumari
|
00415
|
SBIN0000629
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136104999
|
|
KAMLESH KUMARI
|
()
|
|
25
|
DASUYA
|
PB-07-001-108-001/63
(RAGHOWAL)
|
2607001000NRG23280620220028604
|
11/07/2022
|
Rani
|
2607001WL0003466
|
Rani
|
00415
|
SBIN0000629
|
2538
|
2538
|
Rejected
|
16/07/2022
|
|
3136105001
|
No Such Account
|
|
|
|
26
|
DASUYA
|
PB-07-001-108-001/63
(RAGHOWAL)
|
2607001000NRG23280620220028603
|
11/07/2022
|
Rani
|
2607001WL0003466
|
Rani
|
00415
|
SBIN0000629
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3136105000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|