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
|
Shambu Kalan
|
PB-09-005-010-001/41 (BADOLI GUJRAN)
|
2609005000NRG23230620220095404
|
23/06/2022
|
Ragbir Singh
|
2609005WL004954
|
Ragbir Singh
|
00045
|
BARB0RAJPAT
|
564
|
564
|
Processed
|
29/06/2022
|
|
2564054075
|
|
RagbirSingh
|
()
|
2
|
Shambu Kalan
|
PB-09-005-010-001/45 (BADOLI GUJRAN)
|
2609005000NRG23230620220095409
|
23/06/2022
|
DAYAL SINGH
|
2609005WL004954
|
DAYAL SINGH
|
00045
|
BARB0RAJPAT
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054101
|
|
DAYALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-010-001/114 (BADOLI GUJRAN)
|
2609005000NRG23230620220095399
|
23/06/2022
|
ANGURI DEVI
|
2609005WL004954
|
ANGURI DEVI
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054076
|
|
ANGURIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-046-001/72 (DHINDSA)
|
2609005000NRG23230620220095447
|
23/06/2022
|
JASVIR SINGH
|
2609005WL004954
|
JASVIR SINGH
|
00048
|
BKID0006561
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054100
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-010-001/90 (BADOLI GUJRAN)
|
2609005000NRG23230620220095421
|
23/06/2022
|
MEENA DEVI
|
2609005WL004954
|
MEENA DEVI
|
00152
|
HDFC0000116
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054077
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-010-001/55 (BADOLI GUJRAN)
|
2609005000NRG23230620220095412
|
23/06/2022
|
CHARANJIT KAUR
|
2609005WL004954
|
CHARANJIT KAUR
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054078
|
|
CHARANJITKAUR
|
()
|
7
|
Shambu Kalan
|
PB-09-005-046-001/4 (DHINDSA)
|
2609005000NRG23230620220095435
|
23/06/2022
|
Kulwinder Kaur
|
2609005WL004954
|
Kulwinder Kaur
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054079
|
|
KulwinderKaur
|
()
|
8
|
Shambu Kalan
|
PB-09-005-046-001/4 (DHINDSA)
|
2609005000NRG23230620220095434
|
23/06/2022
|
Kulwinder Kaur
|
2609005WL004954
|
Kulwinder Kaur
|
00176
|
IDIB000R551
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564054080
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-010-001/95 (BADOLI GUJRAN)
|
2609005000NRG23230620220095422
|
23/06/2022
|
Megh Chand
|
2609005WL004954
|
Megh Chand
|
00177
|
IOBA0000515
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054081
|
|
MeghChand
|
()
|
10
|
Shambu Kalan
|
PB-09-005-046-001/115 (DHINDSA)
|
2609005000NRG23230620220095425
|
23/06/2022
|
HARWINDER KAUR
|
2609005WL004954
|
HARWINDER KAUR
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054099
|
|
HARWINDERKAUR
|
()
|
11
|
Shambu Kalan
|
PB-09-005-046-001/115 (DHINDSA)
|
2609005000NRG23230620220095424
|
23/06/2022
|
HARWINDER KAUR
|
2609005WL004954
|
HARWINDER KAUR
|
00177
|
IOBA0000515
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054098
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-116-001/263 (PABRI)
|
2609005000NRG23230620220095454
|
23/06/2022
|
Gurdhian Singh
|
2609005WL004955
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054085
|
|
GurdhianSingh
|
()
|
13
|
Shambu Kalan
|
PB-09-005-116-001/270 (PABRI)
|
2609005000NRG23230620220095455
|
23/06/2022
|
Gurtej Singh
|
2609005WL004955
|
Gurtej Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054096
|
|
GurtejSingh
|
()
|
14
|
Shambu Kalan
|
PB-09-005-116-001/271 (PABRI)
|
2609005000NRG23230620220095456
|
23/06/2022
|
Sukhwinder Singh
|
2609005WL004955
|
Sukhwinder Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054084
|
|
SukhwinderSingh
|
()
|
15
|
Shambu Kalan
|
PB-09-005-116-001/279 (PABRI)
|
2609005000NRG23230620220095459
|
23/06/2022
|
Gursewak Singh
|
2609005WL004955
|
Gursewak Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054097
|
|
GursewakSingh
|
()
|
16
|
Shambu Kalan
|
PB-09-005-116-001/279 (PABRI)
|
2609005000NRG23230620220095460
|
23/06/2022
|
Sarabjeet Kaur
|
2609005WL004955
|
Sarabjeet Kaur
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054086
|
|
SarabjeetKaur
|
()
|
17
|
Shambu Kalan
|
PB-09-005-116-001/285 (PABRI)
|
2609005000NRG23230620220095461
|
23/06/2022
|
JAGWINDER SINGH
|
2609005WL004955
|
JAGWINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054082
|
|
JAGWINDERSINGH
|
()
|
18
|
Shambu Kalan
|
PB-09-005-116-001/286 (PABRI)
|
2609005000NRG23230620220095462
|
23/06/2022
|
HARMINDER SINGH
|
2609005WL004955
|
HARMINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054087
|
|
HARMINDERSINGH
|
()
|
19
|
Shambu Kalan
|
PB-09-005-116-001/92 (PABRI)
|
2609005000NRG23230620220095467
|
23/06/2022
|
JASWINDER SINGH
|
2609005WL004955
|
JASWINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054083
|
|
JASWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
20
|
Shambu Kalan
|
PB-09-005-010-001/112 (BADOLI GUJRAN)
|
2609005000NRG23230620220095398
|
23/06/2022
|
Mewa Singh
|
2609005WL004954
|
Mewa Singh
|
00354
|
PUNB0516510
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054088
|
|
MewaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
21
|
Shambu Kalan
|
PB-09-005-116-001/272 (PABRI)
|
2609005000NRG23230620220095457
|
23/06/2022
|
Jagdeep Singh
|
2609005WL004955
|
Jagdeep Singh
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054090
|
|
JagdeepSingh
|
()
|
22
|
Shambu Kalan
|
PB-09-005-116-001/82 (PABRI)
|
2609005000NRG23230620220095465
|
23/06/2022
|
SARBJIT KAUR
|
2609005WL004955
|
SARBJIT KAUR
|
00354
|
PUNB0624100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054089
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
23
|
Shambu Kalan
|
PB-09-005-046-001/109 (DHINDSA)
|
2609005000NRG23230620220095423
|
23/06/2022
|
GIRDHARI LAL
|
2609005WL004954
|
GIRDHARI LAL
|
00415
|
SBIN0050370
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564054092
|
|
MR GIRDHARI LAL
|
()
|
24
|
Shambu Kalan
|
PB-09-005-046-001/116 (DHINDSA)
|
2609005000NRG23230620220095426
|
23/06/2022
|
SEEMA RANI
|
2609005WL004954
|
SEEMA RANI
|
00415
|
SBIN0050370
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054091
|
|
MRS SEEMA RANI
|
()
|
25
|
Shambu Kalan
|
PB-09-005-046-001/83 (DHINDSA)
|
2609005000NRG23230620220095451
|
23/06/2022
|
SARABJEET KAUR
|
2609005WL004954
|
SARABJEET KAUR
|
00415
|
SBIN0050370
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564054094
|
|
MRS SARABJEET KAUR WO SUKHDEV SINGH
|
()
|
26
|
Shambu Kalan
|
PB-09-005-046-001/83 (DHINDSA)
|
2609005000NRG23230620220095450
|
23/06/2022
|
SARABJEET KAUR
|
2609005WL004954
|
SARABJEET KAUR
|
00415
|
SBIN0050370
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564054095
|
|
MRS SARABJEET KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
27
|
Shambu Kalan
|
PB-09-005-116-001/273 (PABRI)
|
2609005000NRG23230620220095458
|
23/06/2022
|
Gursewak Singh
|
2609005WL004955
|
Gursewak Singh
|
00468
|
UBIN0560383
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2564054093
|
|
GursewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|