|
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-11-005-004-001/117
(Bhadergar)
|
2611005000NRG24091020230237245
|
09/10/2023
|
shinder
|
2611005WL008704
|
shinder
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366293
|
|
SHINDER
|
()
|
|
2
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG24091020230237257
|
09/10/2023
|
Karanjeet Kaur.
|
2611005WL008704
|
Karanjeet Kaur.
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375366296
|
|
KARANJEET KAUR.
|
()
|
|
3
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG24091020230237256
|
09/10/2023
|
Manjit Kaur
|
2611005WL008704
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366288
|
|
MANJIT KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/174
(Bhadergar)
|
2611005000NRG24091020230237270
|
09/10/2023
|
SARNJEET KAUR
|
2611005WL008704
|
SARNJEET KAUR
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366291
|
|
SARNJEET KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/226
(Bhadergar)
|
2611005000NRG24091020230237287
|
09/10/2023
|
Kasmir Singh
|
2611005WL008704
|
Kasmir Singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366294
|
|
KASMIR SINGH
|
()
|
|
6
|
SANGAT
|
PB-11-005-004-001/302
(Bhadergar)
|
2611005000NRG24091020230237318
|
09/10/2023
|
Veerpal Kaur
|
2611005WL008704
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366295
|
|
VEERPAL KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-004-001/98
(Bhadergar)
|
2611005000NRG24091020230237347
|
09/10/2023
|
jaspal kaur
|
2611005WL008704
|
jaspal kaur
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366292
|
|
JASPAL KAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-039-001/23
(raike kalan)
|
2611005000NRG24091020230237350
|
09/10/2023
|
Harbans singh.
|
2611005WL008704
|
Harbans singh.
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375366287
|
|
HARBANS SINGH.
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/333
(raike kalan)
|
2611005000NRG24091020230237353
|
09/10/2023
|
Sandura singh
|
2611005WL008704
|
Sandura singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366286
|
|
SANDURA SINGH
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG24091020230237360
|
09/10/2023
|
Jasveer Lal
|
2611005WL008704
|
Jasveer Lal
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366289
|
|
JASVEER LAL
|
()
|
|
11
|
SANGAT
|
PB-11-005-039-001/676
(raike kalan)
|
2611005000NRG24091020230237361
|
09/10/2023
|
Sukhmander Singh
|
2611005WL008704
|
Sukhmander Singh
|
00349
|
PSIB0000556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366290
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-008-001/101
(chak ruldusingwala)
|
2611005000NRG24091020230236621
|
09/10/2023
|
Om parkash
|
2611005WL008683
|
Om parkash
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366297
|
|
Om parkash
|
()
|
|
13
|
SANGAT
|
PB-11-005-008-001/145
(chak ruldusingwala)
|
2611005000NRG24091020230236628
|
09/10/2023
|
Manjit kaur
|
2611005WL008683
|
Manjit kaur
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375366303
|
|
Manjit kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-008-001/174
(chak ruldusingwala)
|
2611005000NRG24091020230236632
|
09/10/2023
|
Karamjit kaur
|
2611005WL008683
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366300
|
|
Karamjit kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-008-001/292
(chak ruldusingwala)
|
2611005000NRG24091020230236649
|
09/10/2023
|
Veerpal Kaur
|
2611005WL008683
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366298
|
|
Veerpal Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-008-001/86
(chak ruldusingwala)
|
2611005000NRG24091020230236697
|
09/10/2023
|
naseeb kaur
|
2611005WL008683
|
naseeb kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375366302
|
|
naseeb kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-041-001/119
(Shergar)
|
2611005000NRG24091020230236711
|
09/10/2023
|
Karmo kaur
|
2611005WL008684
|
Karmo kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375366299
|
|
Karmo kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-041-001/63
(Shergar)
|
2611005000NRG24091020230236756
|
09/10/2023
|
Tara singh
|
2611005WL008684
|
Tara singh
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375366301
|
|
Tara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|