|
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-11-005-002-001/61
(Bambeha)
|
2611005000NRG24301120230284723
|
30/11/2023
|
Naib singh
|
2611005WL0010955
|
Naib singh
|
00152
|
HDFC0002960
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868036
|
|
Naib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/134
(Bambeha)
|
2611005000NRG24301120230284721
|
30/11/2023
|
Tarra singh
|
2611005WL0010955
|
Tarra singh
|
00349
|
PSIB0000556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000868050
|
|
TARRA SINGH
|
()
|
|
3
|
SANGAT
|
PB-11-005-002-001/345
(Bambeha)
|
2611005000NRG24301120230284722
|
30/11/2023
|
Mander Singh
|
2611005WL0010955
|
Mander Singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868038
|
|
MANDER SINGH
|
()
|
|
4
|
SANGAT
|
PB-11-005-002-001/87
(Bambeha)
|
2611005000NRG24301120230284725
|
30/11/2023
|
mahinder singh
|
2611005WL0010955
|
mahinder singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868039
|
|
MAHINDER SINGH
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/141
(Bhadergar)
|
2611005000NRG24301120230284727
|
30/11/2023
|
Basant singh
|
2611005WL0010957
|
Basant singh
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868040
|
|
BASANT SINGH
|
()
|
|
6
|
SANGAT
|
PB-11-005-004-001/158
(Bhadergar)
|
2611005000NRG24301120230284728
|
30/11/2023
|
Amerjit Singh
|
2611005WL0010957
|
Amerjit Singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868045
|
|
AMERJIT SINGH
|
()
|
|
7
|
SANGAT
|
PB-11-005-004-001/163
(Bhadergar)
|
2611005000NRG24301120230284729
|
30/11/2023
|
Jeet singh
|
2611005WL0010957
|
Jeet singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868037
|
|
JEET SINGH
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/48
(Bhadergar)
|
2611005000NRG24301120230284730
|
30/11/2023
|
Jagsir singh
|
2611005WL0010957
|
Jagsir singh
|
00349
|
PSIB0000556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868041
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/66
(Bambeha)
|
2611005000NRG24301120230284724
|
30/11/2023
|
Babo singh
|
2611005WL0010955
|
Babo singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868043
|
|
BABO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG24301120230284664
|
30/11/2023
|
NASEEB KAUR
|
2611005WL0010953
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868046
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG24301120230284665
|
30/11/2023
|
SUKHRAJ SINGH
|
2611005WL0010953
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868044
|
|
SUKHRAJ SINGH
|
()
|
|
12
|
SANGAT
|
PB-11-005-003-001/265
(bandi)
|
2611005000NRG24301120230284726
|
30/11/2023
|
Gurcharan Singh
|
2611005WL0010956
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000868048
|
|
Gurcharan Singh
|
()
|
|
13
|
SANGAT
|
PB-11-005-006-001/71
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284732
|
30/11/2023
|
Jaspal singh
|
2611005WL0010958
|
Jaspal singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000868049
|
|
Jaspal singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-006-001/75
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284733
|
30/11/2023
|
Thanna singh
|
2611005WL0010958
|
Thanna singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000868047
|
|
Thanna singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-009-001/71
(Dhunay Wala)
|
2611005000NRG24301120230284734
|
30/11/2023
|
Maya Kaur
|
2611005WL0010959
|
Maya Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000868042
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-006-001/125
(CHACK ATAR SINGH WALA)
|
2611005000NRG24301120230284731
|
30/11/2023
|
Kulwant kaur
|
2611005WL0010958
|
Kulwant kaur
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868051
|
|
Kulwant kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-010-001/99
(Dhuniky)
|
2611005000NRG24301120230284824
|
30/11/2023
|
JASWINDER KAUR
|
2611005WL0010964
|
JASWINDER KAUR
|
00468
|
UBIN0560626
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000868052
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|