|
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-17-005-012-001/478
(DHALEWA)
|
2617005000NRG23081120220218664
|
08/11/2022
|
SUKHDEV SINGH
|
2617005WL007388
|
SUKHDEV SINGH
|
00168
|
ICIC0003819
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220657
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-012-001/113
(DHALEWA)
|
2617005000NRG23081120220218596
|
08/11/2022
|
SUNITA KAUR
|
2617005WL007388
|
SUNITA KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220661
|
|
SUNITA KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-012-001/134
(DHALEWA)
|
2617005000NRG23081120220218600
|
08/11/2022
|
GURJEET KAUR
|
2617005WL007388
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6454220662
|
|
GURJEET KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-012-001/160
(DHALEWA)
|
2617005000NRG23081120220218606
|
08/11/2022
|
JASPREET KAUR
|
2617005WL007388
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220676
|
|
JASPREET KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG23081120220218616
|
08/11/2022
|
RAMANDEEP KAUR
|
2617005WL007388
|
RAMANDEEP KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220677
|
|
RAMANDEEP KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-012-001/264
(DHALEWA)
|
2617005000NRG23081120220218635
|
08/11/2022
|
AMANDEEP KAUR
|
2617005WL007388
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220663
|
|
AMANDEEP KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG23081120220218648
|
08/11/2022
|
JASPREET KAUR
|
2617005WL007388
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/11/2022
|
|
6454220658
|
|
JASPREET KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-012-001/40
(DHALEWA)
|
2617005000NRG23081120220218653
|
08/11/2022
|
VEERPAL KAUR
|
2617005WL007388
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/11/2022
|
|
6454220659
|
|
VEERPAL KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-012-001/486
(DHALEWA)
|
2617005000NRG23081120220218665
|
08/11/2022
|
DHANPREET KAUR
|
2617005WL007388
|
DHANPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220660
|
|
DHANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-012-001/217
(DHALEWA)
|
2617005000NRG23081120220218620
|
08/11/2022
|
BALJIT KAUR
|
2617005WL007388
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6454220675
|
|
BALJIT KAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG23081120220218625
|
08/11/2022
|
BAWA SINGH
|
2617005WL007388
|
BAWA SINGH
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
15/11/2022
|
|
6454220666
|
|
BAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-012-001/537
(DHALEWA)
|
2617005000NRG23081120220218668
|
08/11/2022
|
JASWINDER KAUR
|
2617005WL007388
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6454220674
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-012-001/150
(DHALEWA)
|
2617005000NRG23081120220218603
|
08/11/2022
|
GOLO KAUR
|
2617005WL007388
|
GOLO KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6454220665
|
|
MRS JASWINDER KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-012-001/160
(DHALEWA)
|
2617005000NRG23081120220218605
|
08/11/2022
|
ANGREJ KAUR
|
2617005WL007388
|
ANGREJ KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6454220670
|
|
MRS ANGREJ KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-012-001/181
(DHALEWA)
|
2617005000NRG23081120220218611
|
08/11/2022
|
BABBLI KAUR
|
2617005WL007388
|
BABBLI KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
15/11/2022
|
|
6454220668
|
|
MRS BABLI KAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-012-001/297
(DHALEWA)
|
2617005000NRG23081120220218638
|
08/11/2022
|
BALJIT KAUR
|
2617005WL007388
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
15/11/2022
|
|
6454220664
|
|
MRS BALJEET KAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-012-001/332
(DHALEWA)
|
2617005000NRG23081120220218643
|
08/11/2022
|
ANGREK KAUR
|
2617005WL007388
|
ANGREK KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220667
|
|
MRS ANGREJ KAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-012-001/477
(DHALEWA)
|
2617005000NRG23081120220218662
|
08/11/2022
|
MITHU SINGH
|
2617005WL007388
|
MITHU SINGH
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220671
|
|
MR MITHU SINGH
|
()
|
|
19
|
BHIKHI
|
PB-17-005-012-001/75
(DHALEWA)
|
2617005000NRG23081120220218673
|
08/11/2022
|
HARJIT KAUR
|
2617005WL007388
|
HARJIT KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
15/11/2022
|
|
6454220673
|
|
MR HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-012-001/487
(DHALEWA)
|
2617005000NRG23081120220218666
|
08/11/2022
|
BALDEV KAUR
|
2617005WL007388
|
BALDEV KAUR
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6454220672
|
|
MRS BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
21
|
BHIKHI
|
PB-17-005-012-001/10
(DHALEWA)
|
2617005000NRG23081120220218594
|
08/11/2022
|
MANPREET KAUR
|
2617005WL007388
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220682
|
|
MANPREET KAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-012-001/236
(DHALEWA)
|
2617005000NRG23081120220218627
|
08/11/2022
|
KHUSHPREET KAUR
|
2617005WL007388
|
KHUSHPREET KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220681
|
|
KHUSHPREET KAUR WO RAJ SINGH
|
()
|
|
23
|
BHIKHI
|
PB-17-005-012-001/244
(DHALEWA)
|
2617005000NRG23081120220218629
|
08/11/2022
|
DILPREET KAUR
|
2617005WL007388
|
DILPREET KAUR
|
00462
|
UCBA0003047
|
1120
|
1120
|
Processed
|
15/11/2022
|
|
6454220679
|
|
DILPREET KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-012-001/303
(DHALEWA)
|
2617005000NRG23081120220218640
|
08/11/2022
|
KARAMJIT KAUR
|
2617005WL007388
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220678
|
|
KAMALJEET KAUR WO BINDER SINGH
|
()
|
|
25
|
BHIKHI
|
PB-17-005-012-001/306
(DHALEWA)
|
2617005000NRG23081120220218641
|
08/11/2022
|
RAJINDER KAUR
|
2617005WL007388
|
RAJINDER KAUR
|
00462
|
UCBA0003047
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6454220669
|
|
RAJINDER KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-012-001/425
(DHALEWA)
|
2617005000NRG23081120220218656
|
08/11/2022
|
BALJINDER KAUR
|
2617005WL007388
|
BALJINDER KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
6454220680
|
|
BALJINDER KAUR W/O GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36680
|
36680
|
|
|
|
|
|
|
|