|
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
|
NURMAHAL
|
PB-05-014-018-001/13
(Burj Kela)
|
2605014000NRG23141120220059739
|
14/11/2022
|
MINDO
|
2605014WL007550
|
MINDO
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549176989
|
|
MINDO
|
()
|
|
2
|
NURMAHAL
|
PB-05-014-018-003/21
(Burj Kela)
|
2605014000NRG23141120220059744
|
14/11/2022
|
PARAMJIT KAUR
|
2605014WL007550
|
PARAMJIT KAUR
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549176985
|
|
PARAMJIT KAUR
|
()
|
|
3
|
NURMAHAL
|
PB-05-014-018-003/34
(Burj Kela)
|
2605014000NRG23141120220059746
|
14/11/2022
|
KULWINDER KAUR
|
2605014WL007550
|
KULWINDER KAUR
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549176988
|
|
KULWINDER KAUR
|
()
|
|
4
|
NURMAHAL
|
PB-05-014-018-003/47
(Burj Kela)
|
2605014000NRG23141120220059747
|
14/11/2022
|
MANGAL SINGH
|
2605014WL007550
|
MANGAL SINGH
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549176987
|
|
MANGAL SINGH
|
()
|
|
5
|
NURMAHAL
|
PB-05-014-018-003/48
(Burj Kela)
|
2605014000NRG23141120220059748
|
14/11/2022
|
SHINDER SINGH
|
2605014WL007550
|
SHINDER SINGH
|
00045
|
BARB0VJBILG
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549176986
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-018-003/51
(Burj Kela)
|
2605014000NRG23141120220059749
|
14/11/2022
|
KULWINDER SINGH
|
2605014WL007550
|
KULWINDER SINGH
|
00078
|
CNRB0002090
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549176990
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
NURMAHAL
|
PB-05-014-062-001/22
(Sanghe Khalsa)
|
2605014000NRG23141120220059754
|
14/11/2022
|
JAGTAR
|
2605014WL007552
|
JAGTAR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176991
|
|
JAGTAR
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-062-001/24
(Sanghe Khalsa)
|
2605014000NRG23141120220059755
|
14/11/2022
|
PARAMJIT KAUR
|
2605014WL007552
|
PARAMJIT KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176992
|
|
PARAMJIT KAUR
|
()
|
|
9
|
NURMAHAL
|
PB-05-014-062-001/35
(Sanghe Khalsa)
|
2605014000NRG23141120220059756
|
14/11/2022
|
DARSHAN KAUR
|
2605014WL007552
|
DARSHAN KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176993
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-037-001/13
(Kandola Khurd)
|
2605014000NRG23141120220059750
|
14/11/2022
|
BALVIRO
|
2605014WL007551
|
BALVIRO
|
00354
|
PUNB0290200
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176994
|
|
BALVIRO
|
()
|
|
11
|
NURMAHAL
|
PB-05-014-037-001/14
(Kandola Khurd)
|
2605014000NRG23141120220059751
|
14/11/2022
|
BAKHSHIO
|
2605014WL007551
|
BAKHSHIO
|
00354
|
PUNB0290200
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176995
|
|
BAKHSHIO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
NURMAHAL
|
PB-05-014-037-001/9
(Kandola Khurd)
|
2605014000NRG23141120220059752
|
14/11/2022
|
PARAMJIT KAUR
|
2605014WL007551
|
PARAMJIT KAUR
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176996
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
NURMAHAL
|
PB-05-014-062-001/14
(Sanghe Khalsa)
|
2605014000NRG23141120220059753
|
14/11/2022
|
JASWANT SINGH
|
2605014WL007552
|
JASWANT SINGH
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176997
|
|
MR JASWANT SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
NURMAHAL
|
PB-05-014-062-001/37
(Sanghe Khalsa)
|
2605014000NRG23141120220059757
|
14/11/2022
|
HARJINDER SINGH
|
2605014WL007552
|
HARJINDER SINGH
|
00462
|
UCBA0000467
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549176998
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|