|
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-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG24280520230047620
|
30/05/2023
|
bALDEV KAUr
|
2611005WL0001662
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554388
|
|
bALDEV KAUr
|
()
|
|
2
|
SANGAT
|
PB-11-005-042-001/156
(SANGAT KALAN)
|
2611005000NRG24280520230047622
|
30/05/2023
|
MUKHTIAR KAUR
|
2611005WL0001662
|
MUKHTIAR KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554387
|
|
MUKHTIAR KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-042-001/166
(SANGAT KALAN)
|
2611005000NRG24280520230047623
|
30/05/2023
|
KULWINDER KAUR
|
2611005WL0001662
|
KULWINDER KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554390
|
|
KULWINDER KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-042-001/169
(SANGAT KALAN)
|
2611005000NRG24280520230047624
|
30/05/2023
|
RAVINDER KAUR
|
2611005WL0001662
|
RAVINDER KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554391
|
|
RAVINDER KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-042-001/191
(SANGAT KALAN)
|
2611005000NRG24280520230047625
|
30/05/2023
|
PARAMJIT KAUR
|
2611005WL0001662
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554393
|
|
PARAMJIT KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-042-001/200
(SANGAT KALAN)
|
2611005000NRG24280520230047626
|
30/05/2023
|
manpreet kaur
|
2611005WL0001662
|
manpreet kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267554392
|
Account closed
|
|
|
|
7
|
SANGAT
|
PB-11-005-042-001/228
(SANGAT KALAN)
|
2611005000NRG24280520230047627
|
30/05/2023
|
Murti Devi
|
2611005WL0001662
|
Murti Devi
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554395
|
|
Murti Devi
|
()
|
|
8
|
SANGAT
|
PB-11-005-042-001/58
(SANGAT KALAN)
|
2611005000NRG24280520230047629
|
30/05/2023
|
HARJIT KAUR
|
2611005WL0001662
|
HARJIT KAUR
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554394
|
|
HARJIT KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-042-001/80
(SANGAT KALAN)
|
2611005000NRG24280520230047630
|
30/05/2023
|
BALWINDER KAUR
|
2611005WL0001662
|
BALWINDER KAUR
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267554389
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG24280520230047632
|
30/05/2023
|
Reena kaur
|
2611005WL0001663
|
Reena kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267554396
|
|
Reena kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-042-001/126
(SANGAT KALAN)
|
2611005000NRG24280520230047621
|
30/05/2023
|
mANJIT kAUR
|
2611005WL0001662
|
mANJIT kAUR
|
00354
|
PUNB0144210
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267554397
|
No Such Account
|
|
|
|
12
|
SANGAT
|
PB-11-005-042-001/239
(SANGAT KALAN)
|
2611005000NRG24280520230047628
|
30/05/2023
|
Jasvir Kaur
|
2611005WL0001662
|
Jasvir Kaur
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267554398
|
|
Jasvir Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-042-001/89
(SANGAT KALAN)
|
2611005000NRG24280520230047631
|
30/05/2023
|
MITHU SINGH
|
2611005WL0001662
|
MITHU SINGH
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267554399
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-021-001/97
(Kaljharani)
|
2611005000NRG24300520230050573
|
30/05/2023
|
Jaswinder Kaur
|
2611005WL0001794
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267554400
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|