|
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
|
DASUYA
|
PB-07-001-092-001/63
(MIRPUR)
|
2607001000NRG24171120230128995
|
17/11/2023
|
Kanta Devi
|
2607001WL014043
|
Kanta Devi
|
00032
|
UTIB0001476
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990012546
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-006-001/266
(BADLA)
|
2607001000NRG24171120230129002
|
17/11/2023
|
Ashok Kumar
|
2607001WL014044
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012535
|
|
Ashok Kumar
|
()
|
|
3
|
DASUYA
|
PB-07-001-017-001/27-B
(BEHBOWAL)
|
2607001000NRG24171120230129024
|
17/11/2023
|
Karnail S
|
2607001WL014046
|
Karnail S
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012537
|
|
Karnail S
|
()
|
|
4
|
DASUYA
|
PB-07-001-017-001/29
(BEHBOWAL)
|
2607001000NRG24171120230129025
|
17/11/2023
|
Sukhwinder Singh
|
2607001WL014046
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012536
|
|
Sukhwinder Singh
|
()
|
|
5
|
DASUYA
|
PB-07-001-019-001/66
(BHATOLI)
|
2607001000NRG24171120230129068
|
17/11/2023
|
MANINDER SINGH
|
2607001WL014049
|
MANINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012538
|
|
MANINDER SINGH
|
()
|
|
6
|
DASUYA
|
PB-07-001-045-001/118
(GALOWAL)
|
2607001000NRG24171120230128962
|
17/11/2023
|
HARPREET KAUR
|
2607001WL014038
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012539
|
|
HARPREET KAUR
|
()
|
|
7
|
DASUYA
|
PB-07-001-104-001/126
(PASSI BET)
|
2607001000NRG24171120230129077
|
17/11/2023
|
SURINDER KAUR
|
2607001WL014051
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012540
|
|
SURINDER KAUR
|
()
|
|
8
|
DASUYA
|
PB-07-001-153-001/5
(Nawan Badal)
|
2607001000NRG24171120230129037
|
17/11/2023
|
Salinder singh
|
2607001WL014046
|
Salinder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990012534
|
|
Salinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-014-001/22
(BASTI NAWAN TERKIANA)
|
2607001000NRG24171120230129039
|
17/11/2023
|
Gurpreet kaur
|
2607001WL014047
|
Gurpreet kaur
|
00354
|
PUNB0266700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990012531
|
|
Gurpreet kaur
|
()
|
|
10
|
DASUYA
|
PB-07-001-014-001/23
(BASTI NAWAN TERKIANA)
|
2607001000NRG24171120230129040
|
17/11/2023
|
Bimla Devi
|
2607001WL014047
|
Bimla Devi
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990012527
|
|
Bimla Devi
|
()
|
|
11
|
DASUYA
|
PB-07-001-014-001/34
(BASTI NAWAN TERKIANA)
|
2607001000NRG24171120230129043
|
17/11/2023
|
Jagan Nath
|
2607001WL014047
|
Jagan Nath
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990012545
|
|
Jagan Nath
|
()
|
|
12
|
DASUYA
|
PB-07-001-014-001/93
(BASTI NAWAN TERKIANA)
|
2607001000NRG24171120230129049
|
17/11/2023
|
Asha Rani
|
2607001WL014047
|
Asha Rani
|
00354
|
PUNB0266700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990012530
|
|
Asha Rani
|
()
|
|
13
|
DASUYA
|
PB-07-001-015-001/137
(BASTI VADAIAN)
|
2607001000NRG24171120230129008
|
17/11/2023
|
SURINDER KUMAR
|
2607001WL014045
|
SURINDER KUMAR
|
00354
|
PUNB0266700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012526
|
|
SURINDER KUMAR
|
()
|
|
14
|
DASUYA
|
PB-07-001-015-001/140
(BASTI VADAIAN)
|
2607001000NRG24171120230129009
|
17/11/2023
|
Palwinder kaur
|
2607001WL014045
|
Palwinder kaur
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990012532
|
|
Palwinder kaur
|
()
|
|
15
|
DASUYA
|
PB-07-001-015-001/158
(BASTI VADAIAN)
|
2607001000NRG24171120230129012
|
17/11/2023
|
JOGINDER SINGH
|
2607001WL014045
|
JOGINDER SINGH
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990012525
|
|
JOGINDER SINGH
|
()
|
|
16
|
DASUYA
|
PB-07-001-015-001/65
(BASTI VADAIAN)
|
2607001000NRG24171120230129014
|
17/11/2023
|
Raj
|
2607001WL014045
|
Raj
|
00354
|
PUNB0266700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990012528
|
|
Raj
|
()
|
|
17
|
DASUYA
|
PB-07-001-135-001/17
(TERKIANA)
|
2607001000NRG24171120230129015
|
17/11/2023
|
BALWINDER SINGH
|
2607001WL014045
|
BALWINDER SINGH
|
00354
|
PUNB0266700
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
8990012529
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
18
|
DASUYA
|
PB-07-001-045-001/53
(GALOWAL)
|
2607001000NRG24171120230129073
|
17/11/2023
|
Harwinder Singh
|
2607001WL014051
|
Harwinder Singh
|
00354
|
PUNB0342400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012533
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
DASUYA
|
PB-07-001-140-001/123
(USHMAN SHAHID)
|
2607001000NRG24171120230128977
|
17/11/2023
|
SANTOSH KUMARI
|
2607001WL014040
|
SANTOSH KUMARI
|
00415
|
SBIN0000629
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012541
|
|
MRS SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
DASUYA
|
PB-07-001-104-001/19
(PASSI BET)
|
2607001000NRG24171120230129079
|
17/11/2023
|
Harbhajan Singh
|
2607001WL014051
|
Harbhajan Singh
|
00415
|
SBIN0050484
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012542
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
DASUYA
|
PB-07-001-061-001/20
(JHINGER KHURD)
|
2607001000NRG24171120230129087
|
17/11/2023
|
BALWINDER KAUR
|
2607001WL014053
|
BALWINDER KAUR
|
00415
|
SBIN0051087
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990012544
|
|
MS BALWINDER KAUR
|
()
|
|
22
|
DASUYA
|
PB-07-001-061-001/38
(JHINGER KHURD)
|
2607001000NRG24171120230129090
|
17/11/2023
|
Sheela Devi
|
2607001WL014053
|
Sheela Devi
|
00415
|
SBIN0051087
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990012543
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71508
|
71508
|
|
|
|
|
|
|
|