|
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
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24010620230056740
|
01/06/2023
|
Darshan singh
|
2611005WL001943
|
Darshan singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541599113
|
|
Darshan singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-020-001/132
(Jungirana Panchayat)
|
2611005000NRG24010620230056746
|
01/06/2023
|
Leela Ram
|
2611005WL001943
|
Leela Ram
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599117
|
|
Leela Ram
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/177
(Jungirana Panchayat)
|
2611005000NRG24010620230056767
|
01/06/2023
|
Manjit kaur
|
2611005WL001943
|
Manjit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541599115
|
|
Manjit kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-020-001/365
(Jungirana Panchayat)
|
2611005000NRG24010620230056844
|
01/06/2023
|
Karampal Kaur
|
2611005WL001943
|
Karampal Kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599120
|
|
Karampal Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-020-001/366
(Jungirana Panchayat)
|
2611005000NRG24010620230056845
|
01/06/2023
|
Jalour Singh
|
2611005WL001943
|
Jalour Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541599119
|
|
Jalour Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-020-001/411
(Jungirana Panchayat)
|
2611005000NRG24010620230056856
|
01/06/2023
|
Kaka Singh
|
2611005WL001943
|
Kaka Singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541599116
|
|
Kaka Singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-020-001/419
(Jungirana Panchayat)
|
2611005000NRG24010620230056857
|
01/06/2023
|
Sukhpreet Kaur
|
2611005WL001943
|
Sukhpreet Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541599126
|
|
Sukhpreet Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-020-001/436
(Jungirana Panchayat)
|
2611005000NRG24010620230056858
|
01/06/2023
|
Amandeep kaur
|
2611005WL001943
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599123
|
|
Amandeep kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-020-001/470
(Jungirana Panchayat)
|
2611005000NRG24010620230056864
|
01/06/2023
|
Kuldeep kaur
|
2611005WL001943
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541599122
|
|
Kuldeep kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-020-001/67
(Jungirana Panchayat)
|
2611005000NRG24010620230056894
|
01/06/2023
|
Paramjit kaur
|
2611005WL001943
|
Paramjit kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599114
|
|
Paramjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG24010620230056909
|
01/06/2023
|
Jaswinder kaur
|
2611005WL001943
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599125
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24010620230056835
|
01/06/2023
|
Mahinder Singh
|
2611005WL001943
|
Mahinder Singh
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599118
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG24010620230056869
|
01/06/2023
|
Darshna kaur
|
2611005WL001943
|
Darshna kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541599124
|
|
MRS DARSHANA KAUR WO GURSEVAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-005-001/269
(Bhagwangardh)
|
2611005000NRG24010620230056637
|
01/06/2023
|
satveer kaur
|
2611005WL001939
|
satveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599121
|
|
satveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|