|
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-11-005-025-001/109
(Kuti Kishan Pura)
|
2611005000NRG24210920230215980
|
22/09/2023
|
Chanchal
|
2611005WL007919
|
Chanchal
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557981
|
|
Chanchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24220920230217951
|
22/09/2023
|
Milkhi Ram
|
2611005WL007978
|
Milkhi Ram
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557982
|
|
Milkhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-008-001/358
(chak ruldusingwala)
|
2611005000NRG24210920230215794
|
22/09/2023
|
Jito bai
|
2611005WL007909
|
Jito bai
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369557994
|
|
Jito bai
|
()
|
|
4
|
SANGAT
|
PB-11-005-025-001/190
(Kuti Kishan Pura)
|
2611005000NRG24210920230215992
|
22/09/2023
|
Karnail Kaur
|
2611005WL007919
|
Karnail Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369557987
|
|
Karnail Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-025-001/68
(Kuti Kishan Pura)
|
2611005000NRG24210920230216031
|
22/09/2023
|
Banto Kaur
|
2611005WL007919
|
Banto Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557985
|
|
Banto Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-025-001/71
(Kuti Kishan Pura)
|
2611005000NRG24210920230216036
|
22/09/2023
|
Ramandeep kaur
|
2611005WL007919
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369557986
|
|
Ramandeep kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-025-001/86
(Kuti Kishan Pura)
|
2611005000NRG24210920230216047
|
22/09/2023
|
Tar Kaur
|
2611005WL007919
|
Tar Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557984
|
|
Tar Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-025-001/97
(Kuti Kishan Pura)
|
2611005000NRG24210920230216051
|
22/09/2023
|
SUKHJIT KAUR
|
2611005WL007919
|
SUKHJIT KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369557983
|
|
SUKHJIT KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-036-001/122
(pathrala)
|
2611005000NRG24220920230218057
|
22/09/2023
|
Darshan ram
|
2611005WL007985
|
Darshan ram
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557993
|
|
Darshan ram
|
()
|
|
10
|
SANGAT
|
PB-11-005-036-001/245
(pathrala)
|
2611005000NRG24220920230218076
|
22/09/2023
|
GURMIT KAUR
|
2611005WL007985
|
GURMIT KAUR
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369557988
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-013-001/598
(Fullo Mitthi)
|
2611005000NRG24220920230217903
|
22/09/2023
|
Sukhjit kaur
|
2611005WL007974
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558000
|
|
Sukhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-001-001/72
(Bajak)
|
2611005000NRG24210920230216665
|
22/09/2023
|
Shakuntla
|
2611005WL007934
|
Shakuntla
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369557998
|
|
MRS SHUKUNTLA SHUKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-015-001/147
(ghudda)
|
2611005000NRG24220920230217937
|
22/09/2023
|
Hardeep kaur
|
2611005WL007978
|
Hardeep kaur
|
00415
|
SBIN0050985
|
909
|
909
|
Processed
|
11/11/2023
|
|
7369557992
|
|
MRS HARDEEP KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-015-001/632
(ghudda)
|
2611005000NRG24220920230217961
|
22/09/2023
|
Neelam rani
|
2611005WL007978
|
Neelam rani
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557999
|
|
MRS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-036-001/140
(pathrala)
|
2611005000NRG24220920230218062
|
22/09/2023
|
SUKHDEV SINGH.
|
2611005WL007985
|
SUKHDEV SINGH.
|
00415
|
SBIN0051434
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7369558002
|
No Such Account
|
|
|
|
16
|
SANGAT
|
PB-11-005-036-001/207
(pathrala)
|
2611005000NRG24220920230218072
|
22/09/2023
|
Gurpreet Kaur
|
2611005WL007985
|
Gurpreet Kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558001
|
|
MISS GURPREET KAUR
|
()
|
|
17
|
SANGAT
|
PB-11-005-036-001/48
(pathrala)
|
2611005000NRG24220920230218111
|
22/09/2023
|
SUKHDEV SINGH
|
2611005WL007985
|
SUKHDEV SINGH
|
00415
|
SBIN0051434
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557991
|
|
MR SUKHDEV SINGH SO SHAM SINGH
|
()
|
|
18
|
SANGAT
|
PB-11-005-036-001/671
(pathrala)
|
2611005000NRG24220920230218140
|
22/09/2023
|
Anju Rani
|
2611005WL007985
|
Anju Rani
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369557996
|
|
MRS MANJU RANI
|
()
|
|
19
|
SANGAT
|
PB-11-005-036-001/717
(pathrala)
|
2611005000NRG24220920230218143
|
22/09/2023
|
Kuldeep kaur
|
2611005WL007985
|
Kuldeep kaur
|
00415
|
SBIN0051434
|
606
|
606
|
Processed
|
11/11/2023
|
|
7369557995
|
|
MRS KULDEEP KAUR WO DARSHAN SIGNH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-001-001/136
(Bajak)
|
2611005000NRG24210920230216594
|
22/09/2023
|
SADHU RAM
|
2611005WL007934
|
SADHU RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369557989
|
|
SADHU RAM
|
()
|
|
21
|
SANGAT
|
PB-11-005-001-001/204
(Bajak)
|
2611005000NRG24210920230216612
|
22/09/2023
|
BAHAL SINGH
|
2611005WL007934
|
BAHAL SINGH
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557990
|
|
BAHAL SINGH
|
()
|
|
22
|
SANGAT
|
PB-11-005-001-001/414
(Bajak)
|
2611005000NRG24210920230216648
|
22/09/2023
|
Sandeep Kaur
|
2611005WL007934
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369557997
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-025-001/273
(Kuti Kishan Pura)
|
2611005000NRG24210920230216005
|
22/09/2023
|
Dimple rani
|
2611005WL007919
|
Dimple rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369557980
|
|
Dimple rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|