|
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
|
SAMANA
|
PB-09-008-087-001/163
(TALWANDI MALIK)
|
2609008000NRG24301120230394363
|
30/11/2023
|
PORAN SINGH
|
2609008WL0018927
|
PORAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869014
|
|
PORAN SINGH
|
()
|
|
2
|
SAMANA
|
PB-09-008-087-001/227
(TALWANDI MALIK)
|
2609008000NRG24301120230394364
|
30/11/2023
|
ajeet singh
|
2609008WL0018927
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869017
|
|
ajeet singh
|
()
|
|
3
|
SAMANA
|
PB-09-008-087-001/304
(TALWANDI MALIK)
|
2609008000NRG24301120230394365
|
30/11/2023
|
gurpreet kaur
|
2609008WL0018927
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000869015
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-011-001/167
(BAMANA)
|
2609008000NRG24301120230394210
|
30/11/2023
|
GEJ KAUR
|
2609008WL0018919
|
GEJ KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869019
|
|
GEJ KAUR
|
()
|
|
5
|
SAMANA
|
PB-09-008-011-001/186
(BAMANA)
|
2609008000NRG24301120230394211
|
30/11/2023
|
MAYA KAUR
|
2609008WL0018919
|
MAYA KAUR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869012
|
|
MAYA KAUR
|
()
|
|
6
|
SAMANA
|
PB-09-008-011-001/201
(BAMANA)
|
2609008000NRG24301120230394212
|
30/11/2023
|
SHER KAUR
|
2609008WL0018919
|
SHER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869011
|
|
SHER KAUR
|
()
|
|
7
|
SAMANA
|
PB-09-008-011-001/48
(BAMANA)
|
2609008000NRG24301120230394213
|
30/11/2023
|
Amerjeet Kaur
|
2609008WL0018919
|
Amerjeet Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869018
|
|
Amerjeet Kaur
|
()
|
|
8
|
SAMANA
|
PB-09-008-011-001/6
(BAMANA)
|
2609008000NRG24301120230394214
|
30/11/2023
|
GURWINDER SINGH
|
2609008WL0018919
|
GURWINDER SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869013
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-035-001/272
(GAJEWAS)
|
2609008000NRG24301120230394362
|
30/11/2023
|
LACHMI KAUR
|
2609008WL0018927
|
LACHMI KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869016
|
|
MRS LACHHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|