|
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
|
BHIKHI
|
PB-17-005-029-001/1
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096141
|
02/07/2022
|
MANDEEP KHAN
|
2617005WL002887
|
MANDEEP KHAN
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631476
|
|
MANDEEP KHAN
|
()
|
|
2
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096145
|
02/07/2022
|
BALDEV KAUR
|
2617005WL002887
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631472
|
|
BALDEV KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-029-001/199
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096160
|
02/07/2022
|
SHINDER KAUR
|
2617005WL002887
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631471
|
|
SHINDER KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG23010720220094886
|
02/07/2022
|
NEK SINGH
|
2617005WL002852
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
2850631481
|
|
NEK SINGH
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/281
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096177
|
02/07/2022
|
JOGINDER SINGH
|
2617005WL002887
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631460
|
|
JOGINDER SINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/302
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096186
|
02/07/2022
|
TEJ KAUR
|
2617005WL002887
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850631467
|
|
TEJ KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-029-001/321
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096190
|
02/07/2022
|
Shanti kaur
|
2617005WL002887
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
07/07/2022
|
|
2850631461
|
|
Shanti kaur
|
()
|
|
8
|
BHIKHI
|
PB-17-005-029-001/404
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096197
|
02/07/2022
|
JASVEER KAUR
|
2617005WL002887
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631469
|
|
JASVEER KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-029-001/406
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096198
|
02/07/2022
|
MANPREET KAUR
|
2617005WL002887
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631463
|
|
MANPREET KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096199
|
02/07/2022
|
SARABJIT KAUR
|
2617005WL002887
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631475
|
|
SARABJIT KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-029-001/425
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096202
|
02/07/2022
|
BALJIT KAUR
|
2617005WL002887
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631482
|
|
BALJIT KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-029-001/425
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096203
|
02/07/2022
|
JASVEER KAUR
|
2617005WL002887
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631483
|
|
JASVEER KAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-029-001/430
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096205
|
02/07/2022
|
JAGJIT KAUR
|
2617005WL002887
|
JAGJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
2850631464
|
|
JAGJIT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-029-001/487
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096213
|
02/07/2022
|
MANJIT BEGAM
|
2617005WL002887
|
MANJIT BEGAM
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
2850631479
|
|
MANJIT BEGAM
|
()
|
|
15
|
BHIKHI
|
PB-17-005-029-001/489
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096215
|
02/07/2022
|
RAM SINGH
|
2617005WL002887
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631465
|
|
RAM SINGH
|
()
|
|
16
|
BHIKHI
|
PB-17-005-029-001/501
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096218
|
02/07/2022
|
SHINDERPAL KAUR
|
2617005WL002887
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631466
|
|
SHINDERPAL KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096228
|
02/07/2022
|
PARMJIT KAUR
|
2617005WL002887
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631468
|
|
PARMJIT KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-029-001/572
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096229
|
02/07/2022
|
NARINDER KAUR
|
2617005WL002887
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631470
|
|
NARINDER KAUR
|
()
|
|
19
|
BHIKHI
|
PB-17-005-029-001/619
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096230
|
02/07/2022
|
TEJA SINGH
|
2617005WL002887
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631462
|
|
TEJA SINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-029-001/664
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096231
|
02/07/2022
|
ROHTASH SINGH
|
2617005WL002887
|
ROHTASH SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
2850631480
|
|
ROHTASH SINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-029-001/85
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096235
|
02/07/2022
|
AMARJIT KAUR
|
2617005WL002887
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631477
|
|
AMARJIT KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-029-001/85
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096234
|
02/07/2022
|
MITHU SINGH
|
2617005WL002887
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
2850631484
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30150
|
30150
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG23010720220095862
|
02/07/2022
|
DARSHAN SINGH
|
2617005WL002881
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850631473
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-029-001/537
(PHAPHRE BAHI KE)
|
2617005000NRG23010720220095871
|
02/07/2022
|
BALWINDER SINGH
|
2617005WL002883
|
BALWINDER SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850631474
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-001-001/765
(AKLIA)
|
2617005000NRG23010720220095865
|
02/07/2022
|
GURJANT SINGH
|
2617005WL002881
|
GURJANT SINGH
|
00415
|
SBIN0016221
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2850631478
|
|
MR GURJANT SINGH
|
()
|
|
26
|
BHIKHI
|
PB-17-005-001-001/814
(AKLIA)
|
2617005000NRG23010720220095866
|
02/07/2022
|
MANJOT SINGH
|
2617005WL002881
|
MANJOT SINGH
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2850631485
|
|
MR MANJOT SINGH SO BAGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
27
|
BHIKHI
|
PB-17-005-029-001/525
(PHAPHRE BAHI KE)
|
2617005000NRG23020720220096226
|
02/07/2022
|
CHARANJIT KAUR
|
2617005WL002887
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
07/07/2022
|
|
2850631459
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37136
|
37136
|
|
|
|
|
|
|
|