|
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
|
SHERPUR
|
PB-10-011-012-001/2
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23300120230317431
|
03/02/2023
|
SWARNJIT KAUR
|
2610011WL0017932
|
SWARNJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
21/02/2023
|
|
8952161156
|
|
SWARNJIT KAUR
|
()
|
|
2
|
SHERPUR
|
PB-10-011-012-001/3
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23300120230317462
|
03/02/2023
|
DARSHAN SINGH
|
2610011WL0017939
|
DARSHAN SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Rejected
|
20/02/2023
|
|
8952161167
|
Account closed
|
|
|
|
3
|
SHERPUR
|
PB-10-011-013-001/167
(KHERI KALAN)
|
2610011000NRG23300120230317437
|
03/02/2023
|
GURDEEP KAUR
|
2610011WL0017935
|
GURDEEP KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
21/02/2023
|
|
8952161166
|
|
GURDEEP KAUR
|
()
|
|
4
|
SHERPUR
|
PB-10-011-015-001/26
(SHERPUR)
|
2610011000NRG23300120230317463
|
03/02/2023
|
BALJIT KAUR
|
2610011WL0017939
|
BALJIT KAUR
|
00354
|
PUNB0085600
|
846
|
846
|
Processed
|
21/02/2023
|
|
8952161157
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG23300120230317436
|
03/02/2023
|
MANJIT KAUR
|
2610011WL0017934
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
21/02/2023
|
|
8952161163
|
|
MANJIT KAUR
|
()
|
|
6
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG23300120230317435
|
03/02/2023
|
MANJIT KAUR
|
2610011WL0017934
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
21/02/2023
|
|
8952161164
|
|
MANJIT KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-008-001/64
(KALABULA)
|
2610011000NRG23300120230317434
|
03/02/2023
|
MANJIT KAUR
|
2610011WL0017934
|
MANJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
21/02/2023
|
|
8952161165
|
|
MANJIT KAUR
|
()
|
|
8
|
SHERPUR
|
PB-10-011-012-001/62
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23300120230317432
|
03/02/2023
|
KULWANT SINGH
|
2610011WL0017932
|
KULWANT SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
21/02/2023
|
|
8952161162
|
|
KULWANT SINGH
|
()
|
|
9
|
SHERPUR
|
PB-10-011-038-001/65
(PATTI KHALEEL)
|
2610011000NRG23300120230317464
|
03/02/2023
|
FAKEER SINGH
|
2610011WL0017939
|
FAKEER SINGH
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
21/02/2023
|
|
8952161160
|
|
FAKEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
SHERPUR
|
PB-10-011-006-001/2
(HERIKE)
|
2610011000NRG23300120230317433
|
03/02/2023
|
BALVIR KAUR
|
2610011WL0017933
|
BALVIR KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952161161
|
|
MRS BALVIR KAUR WONIRMAL SINGH
|
()
|
|
11
|
SHERPUR
|
PB-10-011-025-001/38
(RANGIA)
|
2610011000NRG23300120230317461
|
03/02/2023
|
GURMAIL SINGH
|
2610011WL0017938
|
GURMAIL SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952161158
|
|
MR GURMAIL SINGH
|
()
|
|
12
|
SHERPUR
|
PB-10-011-031-001/49
(MULOWAL)
|
2610011000NRG23300120230317438
|
03/02/2023
|
PAL KAUR
|
2610011WL0017936
|
PAL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Rejected
|
20/02/2023
|
|
8952161159
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
SHERPUR
|
PB-10-011-005-001/42
(GHANAUR KHURD)
|
2610011000NRG23300120230317428
|
03/02/2023
|
SARABJIT KAUR
|
2610011WL0017930
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952161169
|
|
MRS SARABJIT KAUR
|
()
|
|
14
|
SHERPUR
|
PB-10-011-017-001/16
(GHANAURI KHURAD)
|
2610011000NRG23300120230317429
|
03/02/2023
|
KULWINDER KAUR
|
2610011WL0017931
|
KULWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952161170
|
|
MRS KULWINDER KAUR
|
()
|
|
15
|
SHERPUR
|
PB-10-011-017-001/32
(GHANAURI KHURAD)
|
2610011000NRG23300120230317430
|
03/02/2023
|
HARJIT KAUR
|
2610011WL0017931
|
HARJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952161168
|
|
MS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|