|
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
|
FIROZPUR
|
PB-03-003-114-001/313
(NARANG KE SAYAL)
|
2603003000NRG23021020220374544
|
02/10/2022
|
SANJEET
|
2603003WL013034
|
SANJEET
|
00045
|
BARB0FEROZP
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316520
|
|
SANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-110-001/15
(MIRA SHAH NOOR)
|
2603003000NRG23021020220374371
|
02/10/2022
|
KULWANT SINGH
|
2603003WL013032
|
KULWANT SINGH
|
00078
|
CNRB0003065
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935316521
|
|
KULWANT SINGH
|
()
|
|
3
|
FIROZPUR
|
PB-03-003-114-001/152
(NARANG KE SAYAL)
|
2603003000NRG23021020220374522
|
02/10/2022
|
Raj Kaur
|
2603003WL013034
|
Raj Kaur
|
00078
|
CNRB0003065
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316522
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
FIROZPUR
|
PB-03-003-114-001/107
(NARANG KE SAYAL)
|
2603003000NRG23021020220374519
|
02/10/2022
|
Joginder Kaur
|
2603003WL013034
|
Joginder Kaur
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316524
|
|
Joginder Kaur
|
()
|
|
5
|
FIROZPUR
|
PB-03-003-114-001/131
(NARANG KE SAYAL)
|
2603003000NRG23021020220374520
|
02/10/2022
|
Charanjeet SIngh
|
2603003WL013034
|
Charanjeet SIngh
|
00078
|
CNRB0018119
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935316531
|
|
Charanjeet SIngh
|
()
|
|
6
|
FIROZPUR
|
PB-03-003-114-001/153
(NARANG KE SAYAL)
|
2603003000NRG23021020220374523
|
02/10/2022
|
Mithun
|
2603003WL013034
|
Mithun
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316534
|
|
Mithun
|
()
|
|
7
|
FIROZPUR
|
PB-03-003-114-001/161
(NARANG KE SAYAL)
|
2603003000NRG23021020220374524
|
02/10/2022
|
Surinder Kumar
|
2603003WL013034
|
Surinder Kumar
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316535
|
|
Surinder Kumar
|
()
|
|
8
|
FIROZPUR
|
PB-03-003-114-001/167
(NARANG KE SAYAL)
|
2603003000NRG23021020220374526
|
02/10/2022
|
Harbans Kaur
|
2603003WL013034
|
Harbans Kaur
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316523
|
|
Harbans Kaur
|
()
|
|
9
|
FIROZPUR
|
PB-03-003-114-001/24
(NARANG KE SAYAL)
|
2603003000NRG23021020220374532
|
02/10/2022
|
Sukhwinder kaur
|
2603003WL013034
|
Sukhwinder kaur
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316530
|
|
Sukhwinder kaur
|
()
|
|
10
|
FIROZPUR
|
PB-03-003-114-001/28
(NARANG KE SAYAL)
|
2603003000NRG23021020220374533
|
02/10/2022
|
Baljinder Kaur
|
2603003WL013034
|
Baljinder Kaur
|
00078
|
CNRB0018119
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935316533
|
|
Baljinder Kaur
|
()
|
|
11
|
FIROZPUR
|
PB-03-003-114-001/300
(NARANG KE SAYAL)
|
2603003000NRG23021020220374537
|
02/10/2022
|
Kulvinder Singh
|
2603003WL013034
|
Kulvinder Singh
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316526
|
|
Kulvinder Singh
|
()
|
|
12
|
FIROZPUR
|
PB-03-003-114-001/301
(NARANG KE SAYAL)
|
2603003000NRG23021020220374538
|
02/10/2022
|
Shinderpal Kaur
|
2603003WL013034
|
Shinderpal Kaur
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316532
|
|
Shinderpal Kaur
|
()
|
|
13
|
FIROZPUR
|
PB-03-003-114-001/303
(NARANG KE SAYAL)
|
2603003000NRG23021020220374542
|
02/10/2022
|
MANJEET SINGH
|
2603003WL013034
|
MANJEET SINGH
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316529
|
|
MANJEET SINGH
|
()
|
|
14
|
FIROZPUR
|
PB-03-003-114-001/303
(NARANG KE SAYAL)
|
2603003000NRG23021020220374543
|
02/10/2022
|
PARWINDER KAUR
|
2603003WL013034
|
PARWINDER KAUR
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316528
|
|
PARWINDER KAUR
|
()
|
|
15
|
FIROZPUR
|
PB-03-003-114-001/84
(NARANG KE SAYAL)
|
2603003000NRG23021020220374550
|
02/10/2022
|
KIhushi Ram
|
2603003WL013034
|
KIhushi Ram
|
00078
|
CNRB0018119
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935316525
|
|
KIhushi Ram
|
()
|
|
16
|
FIROZPUR
|
PB-03-003-114-001/92
(NARANG KE SAYAL)
|
2603003000NRG23021020220374552
|
02/10/2022
|
Gurmail Singh
|
2603003WL013034
|
Gurmail Singh
|
00078
|
CNRB0018119
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316527
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
17
|
FIROZPUR
|
PB-03-003-114-001/170
(NARANG KE SAYAL)
|
2603003000NRG23021020220374527
|
02/10/2022
|
SURINDER SINGH
|
2603003WL013034
|
SURINDER SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935316536
|
|
SURINDER SINGH
|
()
|
|
18
|
FIROZPUR
|
PB-03-003-114-001/221
(NARANG KE SAYAL)
|
2603003000NRG23021020220374530
|
02/10/2022
|
GURPREET SINGH
|
2603003WL013034
|
GURPREET SINGH
|
00152
|
HDFC0000301
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935316540
|
|
GURPREET SINGH
|
()
|
|
19
|
FIROZPUR
|
PB-03-003-114-001/298
(NARANG KE SAYAL)
|
2603003000NRG23021020220374535
|
02/10/2022
|
Balwinder Singh
|
2603003WL013034
|
Balwinder Singh
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316537
|
|
Balwinder Singh
|
()
|
|
20
|
FIROZPUR
|
PB-03-003-114-001/301
(NARANG KE SAYAL)
|
2603003000NRG23021020220374540
|
02/10/2022
|
Kuldeep Singh
|
2603003WL013034
|
Kuldeep Singh
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316539
|
|
Kuldeep Singh
|
()
|
|
21
|
FIROZPUR
|
PB-03-003-114-001/301
(NARANG KE SAYAL)
|
2603003000NRG23021020220374539
|
02/10/2022
|
Sukhjet Singh
|
2603003WL013034
|
Sukhjet Singh
|
00152
|
HDFC0000301
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316538
|
|
Sukhjet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
22
|
FIROZPUR
|
PB-03-003-110-001/15
(MIRA SHAH NOOR)
|
2603003000NRG23021020220374372
|
02/10/2022
|
Rajwant Kaur
|
2603003WL013032
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935316541
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
FIROZPUR
|
PB-03-003-114-001/175
(NARANG KE SAYAL)
|
2603003000NRG23021020220374529
|
02/10/2022
|
PARDEEP SINGH
|
2603003WL013034
|
PARDEEP SINGH
|
00415
|
SBIN0000640
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935316544
|
|
MR PARDEEP SINGH
|
()
|
|
24
|
FIROZPUR
|
PB-03-003-114-001/299
(NARANG KE SAYAL)
|
2603003000NRG23021020220374536
|
02/10/2022
|
Gurpreet Singh
|
2603003WL013034
|
Gurpreet Singh
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316542
|
|
MR GURPREET SINGH
|
()
|
|
25
|
FIROZPUR
|
PB-03-003-114-001/302
(NARANG KE SAYAL)
|
2603003000NRG23021020220374541
|
02/10/2022
|
Kuldeep Singh
|
2603003WL013034
|
Kuldeep Singh
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316543
|
|
MR KULDEEP SINGH
|
()
|
|
26
|
FIROZPUR
|
PB-03-003-114-001/314
(NARANG KE SAYAL)
|
2603003000NRG23021020220374545
|
02/10/2022
|
VARINDER SINGH
|
2603003WL013034
|
VARINDER SINGH
|
00415
|
SBIN0000640
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935316545
|
|
MR VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
27
|
FIROZPUR
|
PB-03-003-114-001/172
(NARANG KE SAYAL)
|
2603003000NRG23021020220374528
|
02/10/2022
|
GURBHEJ SINGH
|
2603003WL013034
|
GURBHEJ SINGH
|
00415
|
SBIN0050627
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935316546
|
|
MR GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70782
|
70782
|
|
|
|
|
|
|
|