|
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
|
SHAHKOT
|
PB-05-016-012-001/19
(Bhadon)
|
2605016000NRG20150620210106445
|
09/11/2022
|
RANA
|
2605016WL014878
|
RANA
|
00080
|
CLBL0000042
|
1205
|
1205
|
Processed
|
16/11/2022
|
|
6495584365
|
|
RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-023-001/38
(Dhandowal)
|
2605016000NRG20150620210106446
|
09/11/2022
|
PRITAM SINGH
|
2605016WL014879
|
PRITAM SINGH
|
00177
|
IOBA0000682
|
1687
|
1687
|
Processed
|
16/11/2022
|
|
6495584367
|
|
PRITAM SINGH
|
()
|
|
3
|
SHAHKOT
|
PB-05-016-035-001/92
(Kakkra)
|
2605016000NRG20150620210106447
|
09/11/2022
|
SWARANA
|
2605016WL014880
|
SWARANA
|
00177
|
IOBA0000682
|
723
|
723
|
Rejected
|
17/11/2022
|
|
6495584366
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-087-001/37
(Sohal Jagir)
|
2605016000NRG20160620210106483
|
09/11/2022
|
MANJIT SINGH
|
2605016WL014895
|
MANJIT SINGH
|
00354
|
PUNB0054810
|
2169
|
2169
|
Processed
|
16/11/2022
|
|
6495584369
|
|
MANJIT SINGH
|
()
|
|
5
|
SHAHKOT
|
PB-05-016-087-001/37
(Sohal Jagir)
|
2605016000NRG20160620210106482
|
09/11/2022
|
MANJIT SINGH
|
2605016WL014895
|
MANJIT SINGH
|
00354
|
PUNB0054810
|
482
|
482
|
Processed
|
16/11/2022
|
|
6495584368
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-032-001/38
(Innowal)
|
2605016000NRG20091220210106542
|
09/11/2022
|
GURMAIL SINGH
|
2605016WL014923
|
GURMAIL SINGH
|
00354
|
PUNB0077310
|
723
|
723
|
Processed
|
16/11/2022
|
|
6495584372
|
|
GURMAIL SINGH
|
()
|
|
7
|
SHAHKOT
|
PB-05-016-045-001/13
(Laksian)
|
2605016000NRG20160620210106493
|
09/11/2022
|
Surjeet Kaur
|
2605016WL014898
|
Surjeet Kaur
|
00354
|
PUNB0077310
|
1928
|
1928
|
Rejected
|
17/11/2022
|
|
6495584370
|
Account closed
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-060-001/12
(Nawan pind Akaliya)
|
2605016000NRG20160620210106477
|
09/11/2022
|
SHINGARA SINGH
|
2605016WL014893
|
SHINGARA SINGH
|
00354
|
PUNB0077310
|
723
|
723
|
Processed
|
16/11/2022
|
|
6495584373
|
|
SHINGARA SINGH
|
()
|
|
9
|
SHAHKOT
|
PB-05-016-092-001/13
(Tut Sher Singh)
|
2605016000NRG20160620210106492
|
09/11/2022
|
LEHMBER SINGH
|
2605016WL014897
|
LEHMBER SINGH
|
00354
|
PUNB0077310
|
723
|
723
|
Processed
|
16/11/2022
|
|
6495584371
|
|
LEHMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-030-001/9
(Hajipur)
|
2605016000NRG20150620210106448
|
09/11/2022
|
PAL
|
2605016WL014881
|
PAL
|
00415
|
SBIN0001791
|
1446
|
1446
|
Processed
|
16/11/2022
|
|
6495584375
|
|
MR PAL PAL
|
()
|
|
11
|
SHAHKOT
|
PB-05-016-053-001/9
(Mulewal Bahramana)
|
2605016000NRG20150920210106534
|
09/11/2022
|
KARNAIL
|
2605016WL014916
|
KARNAIL
|
00415
|
SBIN0001791
|
723
|
723
|
Processed
|
16/11/2022
|
|
6495584374
|
|
MR KARNAIL SO RESHAM
|
()
|
|
12
|
SHAHKOT
|
PB-05-016-067-001/82
(Rajewal)
|
2605016000NRG20160620210106481
|
09/11/2022
|
Sher Singh
|
2605016WL014894
|
Sher Singh
|
00415
|
SBIN0001791
|
3133
|
3133
|
Processed
|
16/11/2022
|
|
6495584378
|
|
MR SHER SINGH SO RURH SINGH
|
()
|
|
13
|
SHAHKOT
|
PB-05-016-067-001/82
(Rajewal)
|
2605016000NRG20160620210106480
|
09/11/2022
|
Sher Singh
|
2605016WL014894
|
Sher Singh
|
00415
|
SBIN0001791
|
3133
|
3133
|
Processed
|
16/11/2022
|
|
6495584377
|
|
MR SHER SINGH SO RURH SINGH
|
()
|
|
14
|
SHAHKOT
|
PB-05-016-067-001/82
(Rajewal)
|
2605016000NRG20160620210106479
|
09/11/2022
|
Sher Singh
|
2605016WL014894
|
Sher Singh
|
00415
|
SBIN0001791
|
1446
|
1446
|
Processed
|
16/11/2022
|
|
6495584376
|
|
MR SHER SINGH SO RURH SINGH
|
()
|
|
15
|
SHAHKOT
|
PB-05-016-067-001/82
(Rajewal)
|
2605016000NRG20160620210106478
|
09/11/2022
|
Sher Singh
|
2605016WL014894
|
Sher Singh
|
00415
|
SBIN0001791
|
1928
|
1928
|
Processed
|
16/11/2022
|
|
6495584379
|
|
MR SHER SINGH SO RURH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11809
|
11809
|
|
|
|
|
|
|
|
|
16
|
SHAHKOT
|
PB-05-016-004-001/79
(Bagga)
|
2605016000NRG20100620210106417
|
09/11/2022
|
SHEELA
|
2605016WL014866
|
SHEELA
|
00468
|
UBIN0561550
|
1687
|
1687
|
Processed
|
16/11/2022
|
|
6495584381
|
|
SHEELA
|
()
|
|
17
|
SHAHKOT
|
PB-05-016-076-001/17
(Sahlapur)
|
2605016000NRG20100620210106423
|
09/11/2022
|
Vijay
|
2605016WL014869
|
Vijay
|
00468
|
UBIN0561550
|
482
|
482
|
Processed
|
16/11/2022
|
|
6495584380
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24341
|
24341
|
|
|
|
|
|
|
|