|
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
|
BHIKHI
|
PB-17-005-024-001/429
(MATTI)
|
2617005000NRG23091220220247297
|
09/12/2022
|
SUKHWINDER KAUR
|
2617005WL008624
|
SUKHWINDER KAUR
|
00165
|
IBKL0001773
|
225
|
225
|
Processed
|
17/12/2022
|
|
7288523928
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-024-001/239
(MATTI)
|
2617005000NRG23091220220247252
|
09/12/2022
|
ANGREJ KAUR
|
2617005WL008624
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288523931
|
|
ANGREJ KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-024-001/278
(MATTI)
|
2617005000NRG23091220220247263
|
09/12/2022
|
PARAMJIT KAUR
|
2617005WL008624
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288523929
|
|
PARAMJIT KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-024-001/30
(MATTI)
|
2617005000NRG23091220220247270
|
09/12/2022
|
GURMAIL KAUR
|
2617005WL008624
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288523930
|
|
GURMAIL KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-024-001/33
(MATTI)
|
2617005000NRG23091220220247277
|
09/12/2022
|
RANJIT KAUR
|
2617005WL008624
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
7288523938
|
|
RANJIT KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-024-001/389
(MATTI)
|
2617005000NRG23091220220247288
|
09/12/2022
|
PARAMJIT KAUR
|
2617005WL008624
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288523937
|
|
PARAMJIT KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-024-001/404
(MATTI)
|
2617005000NRG23091220220247294
|
09/12/2022
|
KULWINDER KAUR
|
2617005WL008624
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
7288523933
|
|
KULWINDER KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-024-001/405
(MATTI)
|
2617005000NRG23091220220247295
|
09/12/2022
|
MANDEEP KAUR
|
2617005WL008624
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
7288523927
|
|
MANDEEP KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-024-001/459
(MATTI)
|
2617005000NRG23091220220247299
|
09/12/2022
|
GURWINDER KAUR
|
2617005WL008624
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
675
|
675
|
Processed
|
17/12/2022
|
|
7288523939
|
|
GURWINDER KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-024-001/460
(MATTI)
|
2617005000NRG23091220220247301
|
09/12/2022
|
SUKHWINDER KAUR
|
2617005WL008624
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288523936
|
|
SUKHWINDER KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-024-001/464
(MATTI)
|
2617005000NRG23091220220247302
|
09/12/2022
|
SINDER KAUR
|
2617005WL008624
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
7288523934
|
|
SINDER KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-024-001/465
(MATTI)
|
2617005000NRG23091220220247303
|
09/12/2022
|
VEERU SINGH
|
2617005WL008624
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
225
|
225
|
Processed
|
17/12/2022
|
|
7288523932
|
|
VEERU SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-024-001/466
(MATTI)
|
2617005000NRG23091220220247304
|
09/12/2022
|
KULWINDER KAUR
|
2617005WL008624
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1125
|
1125
|
Processed
|
17/12/2022
|
|
7288523940
|
|
KULWINDER KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-024-001/78
(MATTI)
|
2617005000NRG23091220220247314
|
09/12/2022
|
SUKHJEET KAUR
|
2617005WL008624
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
17/12/2022
|
|
7288523935
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-024-001/173
(MATTI)
|
2617005000NRG23091220220247232
|
09/12/2022
|
MAJOR SINGH
|
2617005WL008624
|
MAJOR SINGH
|
00415
|
SBIN0011974
|
675
|
675
|
Processed
|
17/12/2022
|
|
7288523942
|
|
MR MAJOR SINGH
|
()
|
|
16
|
BHIKHI
|
PB-17-005-024-001/63
(MATTI)
|
2617005000NRG23091220220247309
|
09/12/2022
|
GOLO KAUR
|
2617005WL008624
|
GOLO KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288523941
|
|
MISS GOLO KAUR UNG KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-024-001/408
(MATTI)
|
2617005000NRG23091220220247296
|
09/12/2022
|
HARDEEP KAUR
|
2617005WL008624
|
HARDEEP KAUR
|
00415
|
SBIN0050379
|
225
|
225
|
Processed
|
17/12/2022
|
|
7288523924
|
|
MRS HARDEEP KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-024-001/63
(MATTI)
|
2617005000NRG23091220220247308
|
09/12/2022
|
KULWINDER KAUR
|
2617005WL008624
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
17/12/2022
|
|
7288523926
|
|
MRS KULWINDER KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-024-001/91
(MATTI)
|
2617005000NRG23091220220247318
|
09/12/2022
|
SHINDER KAUR
|
2617005WL008624
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7288523925
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|