|
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
|
Sehna
|
PB-21-009-055-001/219-A
(DHILWAN PATIALA)
|
2621009000NRG25060520240008849
|
06/05/2024
|
Papi KAur
|
2621009WL0000532
|
Papi KAur
|
00152
|
HDFC0003490
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912925178
|
|
Papi KAur
|
()
|
|
2
|
Sehna
|
PB-21-009-055-001/219-A
(DHILWAN PATIALA)
|
2621009000NRG25060520240008848
|
06/05/2024
|
Papi KAur
|
2621009WL0000532
|
Papi KAur
|
00152
|
HDFC0003490
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912925177
|
|
Papi KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-019-001/178
(KAIRE)
|
2621009000NRG25060520240008843
|
06/05/2024
|
Jaswinder Kaur
|
2621009WL0000530
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3912925184
|
|
JASWINDER KAUR
|
()
|
|
4
|
Sehna
|
PB-21-009-019-001/178
(KAIRE)
|
2621009000NRG25060520240008842
|
06/05/2024
|
Jaswinder Kaur
|
2621009WL0000530
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3912925183
|
|
JASWINDER KAUR
|
()
|
|
5
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG25060520240008845
|
06/05/2024
|
Jagroop Kaur
|
2621009WL0000530
|
Jagroop Kaur
|
00349
|
PSIB0000588
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3912925182
|
|
JAGROOP KAUR
|
()
|
|
6
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG25060520240008844
|
06/05/2024
|
Jagroop Kaur
|
2621009WL0000530
|
Jagroop Kaur
|
00349
|
PSIB0000588
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3912925181
|
|
JAGROOP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-049-001/88
(UGHOKAY)
|
2621009000NRG25060520240008841
|
06/05/2024
|
Chand Singh
|
2621009WL0000529
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912925189
|
|
Chand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-021-001/515
(MOUR(NABHA))
|
2621009000NRG25060520240008839
|
06/05/2024
|
Kulwant Kaur
|
2621009WL0000528
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
10/05/2024
|
|
3912925186
|
|
Kulwant Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-049-001/338
(UGHOKAY)
|
2621009000NRG25060520240008840
|
06/05/2024
|
Jarnail Kaur
|
2621009WL0000529
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3912925185
|
|
Jarnail Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-049-001/56-A
(UGHOKAY)
|
2621009000NRG25060520240008850
|
06/05/2024
|
Sinder Kaur
|
2621009WL0000533
|
Sinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3912925187
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG25060520240008225
|
06/05/2024
|
Harjinder Singh
|
2621009WL0000482
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3912925188
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG25060520240008223
|
06/05/2024
|
Veerpal Kaur
|
2621009WL0000482
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912925190
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-010-001/64
(VIDHATY)
|
2621009000NRG25060520240008224
|
06/05/2024
|
Paramjit kaur
|
2621009WL0000482
|
Paramjit kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3912925193
|
|
MRS PARMJEET KAUR
|
()
|
|
14
|
Sehna
|
PB-21-009-054-001/934
(SEHNA)
|
2621009000NRG25060520240008838
|
06/05/2024
|
Harpreet Singh
|
2621009WL0000527
|
Harpreet Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912925192
|
|
MR HARPREET SINGH
|
()
|
|
15
|
Sehna
|
PB-21-009-054-001/934
(SEHNA)
|
2621009000NRG25060520240008837
|
06/05/2024
|
Harpreet Singh
|
2621009WL0000527
|
Harpreet Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3912925191
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-017-001/10-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG25060520240008847
|
06/05/2024
|
Gagandeep Singh
|
2621009WL0000531
|
Gagandeep Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912925180
|
|
Gagandeep Singh
|
()
|
|
17
|
Sehna
|
PB-21-009-017-001/10-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG25060520240008846
|
06/05/2024
|
Gagandeep Singh
|
2621009WL0000531
|
Gagandeep Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3912925179
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27163
|
27163
|
|
|
|
|
|
|
|