|
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-11-005-003-001/299
(bandi)
|
2611005000NRG24080920230201389
|
08/09/2023
|
Jagjit Singh
|
2611005WL007328
|
Jagjit Singh
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588859
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-003-001/173
(bandi)
|
2611005000NRG24080920230201350
|
08/09/2023
|
Kulwant kaur .
|
2611005WL007328
|
Kulwant kaur .
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588861
|
|
Kulwant kaur .
|
()
|
|
3
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24080920230201391
|
08/09/2023
|
Malkit singh
|
2611005WL007328
|
Malkit singh
|
00354
|
PUNB0144210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588860
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-003-001/544
(bandi)
|
2611005000NRG24080920230201417
|
08/09/2023
|
Swaran Singh
|
2611005WL007328
|
Swaran Singh
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588862
|
|
MISS BARINDERPAL KAUR UNG OF SWARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG24080920230201343
|
08/09/2023
|
Mandeep Singh
|
2611005WL007328
|
Mandeep Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588870
|
|
Mandeep Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-003-001/249
(bandi)
|
2611005000NRG24080920230201381
|
08/09/2023
|
SARABJIT KAUR
|
2611005WL007328
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588865
|
|
SARABJIT KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24080920230201401
|
08/09/2023
|
soni ram
|
2611005WL007328
|
soni ram
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128588869
|
|
soni ram
|
()
|
|
8
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24080920230201428
|
08/09/2023
|
lovedeep singh
|
2611005WL007328
|
lovedeep singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588867
|
|
lovedeep singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-003-001/83
(bandi)
|
2611005000NRG24080920230201450
|
08/09/2023
|
Sandeep singh
|
2611005WL007328
|
Sandeep singh
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128588863
|
No Such Account
|
|
|
|
10
|
SANGAT
|
PB-11-005-003-001/86
(bandi)
|
2611005000NRG24080920230201455
|
08/09/2023
|
Jagsir singh
|
2611005WL007328
|
Jagsir singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588868
|
|
Jagsir singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-021-001/350
(Kaljharani)
|
2611005000NRG24080920230201760
|
08/09/2023
|
charanjit kaur
|
2611005WL007337
|
charanjit kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128588864
|
|
charanjit kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24080920230201749
|
08/09/2023
|
Jaspreet kaur
|
2611005WL007336
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128588866
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-032-001/174
(Nandgarh)
|
2611005000NRG24080920230201723
|
08/09/2023
|
Ramandeep Kaur
|
2611005WL007336
|
Ramandeep Kaur
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128588871
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|