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
|
PAKHOWAL
|
PB-04-004-055-001/174 (Pamali)
|
2604004000NRG23250420230441213
|
25/04/2023
|
HARBANS SINGH
|
2604004WL0021480
|
HARBANS SINGH
|
00152
|
HDFC0003488
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638071766
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/106 (Pamali)
|
2604004000NRG23110420230441159
|
25/04/2023
|
BHUPINDER KAUR
|
2604004WL0021449
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638071767
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-002-001/39 (Ballowal)
|
2604010000NRG23110420230441148
|
25/04/2023
|
KULVINDER KAUR
|
2604010WL0021443
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638071771
|
|
KULVINDER KAUR
|
()
|
4
|
PAKHOWAL
|
PB-04-010-002-001/39 (Ballowal)
|
2604010000NRG23110420230441147
|
25/04/2023
|
KULVINDER KAUR
|
2604010WL0021443
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638071770
|
|
KULVINDER KAUR
|
()
|
5
|
PAKHOWAL
|
PB-04-010-002-001/39 (Ballowal)
|
2604010000NRG23110420230441146
|
25/04/2023
|
KULVINDER KAUR
|
2604010WL0021443
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638071769
|
|
KULVINDER KAUR
|
()
|
6
|
PAKHOWAL
|
PB-04-010-002-001/39 (Ballowal)
|
2604010000NRG23110420230441145
|
25/04/2023
|
KULVINDER KAUR
|
2604010WL0021443
|
KULVINDER KAUR
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638071768
|
|
KULVINDER KAUR
|
()
|
7
|
PAKHOWAL
|
PB-04-010-029-001/44 (Lohgarh)
|
2604010000NRG23110420230441155
|
25/04/2023
|
GURMIT KAUR
|
2604010WL0021447
|
GURMIT KAUR
|
00354
|
PUNB0118910
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638071772
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-012-001/19 (Dhalian)
|
2604010000NRG23110420230441149
|
25/04/2023
|
Mr. GULJAR SINGH
|
2604010WL0021444
|
Mr. GULJAR SINGH
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638071777
|
|
Mr. GULJAR SINGH
|
()
|
9
|
PAKHOWAL
|
PB-04-010-012-001/5 (Dhalian)
|
2604010000NRG23110420230441150
|
25/04/2023
|
AMAR SINGH
|
2604010WL0021444
|
AMAR SINGH
|
00354
|
PUNB0134910
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638071776
|
|
AMAR SINGH
|
()
|
10
|
PAKHOWAL
|
PB-04-010-024-001/105 (Kaile)
|
2604010000NRG23110420230441151
|
25/04/2023
|
BALJIT KAUR
|
2604010WL0021445
|
BALJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638071775
|
|
BALJIT KAUR
|
()
|
11
|
PAKHOWAL
|
PB-04-010-024-001/65 (Kaile)
|
2604010000NRG23110420230441153
|
25/04/2023
|
AJMAIR SINGH
|
2604010WL0021445
|
AJMAIR SINGH
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638071773
|
|
AJMAIR SINGH
|
()
|
12
|
PAKHOWAL
|
PB-04-010-024-001/65 (Kaile)
|
2604010000NRG23110420230441152
|
25/04/2023
|
AJMAIR SINGH
|
2604010WL0021445
|
AJMAIR SINGH
|
00354
|
PUNB0134910
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638071774
|
|
AJMAIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-047-001/49 (chhokkar)
|
2604010000NRG23110420230441158
|
25/04/2023
|
HARPAL KAUR
|
2604010WL0021448
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638071781
|
|
MRS HARPAL KAUR
|
()
|
14
|
PAKHOWAL
|
PB-04-010-047-001/49 (chhokkar)
|
2604010000NRG23110420230441157
|
25/04/2023
|
HARPAL KAUR
|
2604010WL0021448
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638071780
|
|
MRS HARPAL KAUR
|
()
|
15
|
PAKHOWAL
|
PB-04-010-047-001/49 (chhokkar)
|
2604010000NRG23110420230441156
|
25/04/2023
|
HARPAL KAUR
|
2604010WL0021448
|
HARPAL KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638071779
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
16
|
PAKHOWAL
|
PB-04-010-040-001/43 (Rajgarh)
|
2604010000NRG23110420230441154
|
25/04/2023
|
Kulwant Kaur
|
2604010WL0021446
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638071778
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|