|
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
|
GURU HAR SAHAI
|
PB-03-005-135-001/17
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451070
|
02/11/2022
|
KULWANT SINGH
|
2603005WL016201
|
KULWANT SINGH
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354434814
|
|
KULWANT SINGH
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-135-001/20
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451074
|
02/11/2022
|
MALA BIBI
|
2603005WL016201
|
MALA BIBI
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354434815
|
|
MALA BIBI
|
()
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-135-001/26
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451077
|
02/11/2022
|
PARMINDER KAUR
|
2603005WL016201
|
PARMINDER KAUR
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354434817
|
|
PARMINDER KAUR
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-135-001/27
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451078
|
02/11/2022
|
PALA SINGH
|
2603005WL016201
|
PALA SINGH
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434811
|
|
PALA SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-135-001/31
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451081
|
02/11/2022
|
SHEELA RANI
|
2603005WL016201
|
SHEELA RANI
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434813
|
|
SHEELA RANI
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-135-001/38
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451084
|
02/11/2022
|
Surinder Kaur
|
2603005WL016201
|
Surinder Kaur
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434809
|
|
Surinder Kaur
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-135-001/43
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451085
|
02/11/2022
|
Durga Rani
|
2603005WL016201
|
Durga Rani
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434812
|
|
Durga Rani
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-135-001/46
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451086
|
02/11/2022
|
Harbhajan Singh
|
2603005WL016201
|
Harbhajan Singh
|
00349
|
PSIB0000657
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354434816
|
|
Harbhajan Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-135-001/5
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451088
|
02/11/2022
|
PHOOLWANTI SINGH
|
2603005WL016201
|
PHOOLWANTI SINGH
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434810
|
|
PHOOLWANTI SINGH
|
()
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-135-001/51
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451089
|
02/11/2022
|
chhinderpal
|
2603005WL016201
|
chhinderpal
|
00349
|
PSIB0000657
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354434818
|
|
chhinderpal
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-135-001/56
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451093
|
02/11/2022
|
KULDEEP KAUR
|
2603005WL016201
|
KULDEEP KAUR
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434822
|
|
KULDEEP KAUR
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-135-001/58
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451094
|
02/11/2022
|
SEEMA RANI
|
2603005WL016201
|
SEEMA RANI
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434820
|
|
SEEMA RANI
|
()
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-135-001/62
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451095
|
02/11/2022
|
Manpreet Kaur
|
2603005WL016201
|
Manpreet Kaur
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434821
|
|
Manpreet Kaur
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-135-001/8
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451096
|
02/11/2022
|
KASHMIR KAUR
|
2603005WL016201
|
KASHMIR KAUR
|
00349
|
PSIB0000657
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434819
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-135-001/29
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451079
|
02/11/2022
|
NARINDER SINGH
|
2603005WL016201
|
NARINDER SINGH
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434824
|
|
NARINDER SINGH
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-135-001/33
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451082
|
02/11/2022
|
SURJIT KAUR
|
2603005WL016201
|
SURJIT KAUR
|
00354
|
PUNB0083310
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434823
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-135-001/47
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451087
|
02/11/2022
|
GURMEET SINGH
|
2603005WL016201
|
GURMEET SINGH
|
00354
|
PUNB0236100
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434825
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-135-001/13
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451066
|
02/11/2022
|
PAWAN KUMAR
|
2603005WL016201
|
PAWAN KUMAR
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434829
|
|
MRS SANDEEP KAUR
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-135-001/36
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451083
|
02/11/2022
|
sukhdavi
|
2603005WL016201
|
sukhdavi
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434828
|
|
MRS SUKH DEVI
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-135-001/51
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451090
|
02/11/2022
|
sonia
|
2603005WL016201
|
sonia
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354434826
|
|
MRS SONIYA R
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-135-001/52
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451091
|
02/11/2022
|
SEEMA RANI
|
2603005WL016201
|
SEEMA RANI
|
00415
|
SBIN0001546
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354434827
|
|
MRS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-135-001/55
(NONARI KHOKAR KE)
|
2603005000NRG23021120220451092
|
02/11/2022
|
GURPREET SINGH
|
2603005WL016201
|
GURPREET SINGH
|
00415
|
SBIN0050743
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354434830
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|