|
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
|
PHILLAUR
|
PB-05-019-024-001/129
(Dhuleta)
|
2605019000NRG23060620220009442
|
06/06/2022
|
UDDO RAM
|
2605019WL001327
|
UDDO RAM
|
00045
|
BARB0DHOLET
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518486
|
|
UDDORAM
|
()
|
|
2
|
PHILLAUR
|
PB-05-019-024-001/223
(Dhuleta)
|
2605019000NRG23060620220009456
|
06/06/2022
|
TARO
|
2605019WL001327
|
TARO
|
00045
|
BARB0DHOLET
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215518487
|
|
TARO
|
()
|
|
3
|
PHILLAUR
|
PB-05-019-024-001/230
(Dhuleta)
|
2605019000NRG23060620220009457
|
06/06/2022
|
Som Nath
|
2605019WL001327
|
Som Nath
|
00045
|
BARB0DHOLET
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215518488
|
|
SomNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-017-001/44
(Chaksahbu)
|
2605019000NRG23060620220009439
|
06/06/2022
|
KASHMIRI
|
2605019WL001327
|
KASHMIRI
|
00078
|
CNRB0002084
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215518489
|
|
KASHMIRI
|
()
|
|
5
|
PHILLAUR
|
PB-05-019-054-001/17
(Mandi)
|
2605019000NRG23060620220009465
|
06/06/2022
|
PREM LAL
|
2605019WL001327
|
PREM LAL
|
00078
|
CNRB0002084
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518490
|
|
PREMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-017-001/7
(Chaksahbu)
|
2605019000NRG23060620220009440
|
06/06/2022
|
Charan dass
|
2605019WL001327
|
Charan dass
|
00354
|
PUNB0023910
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518491
|
|
Charandass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-003-001/60
(Apra)
|
2605019000NRG23060620220009433
|
06/06/2022
|
SANDEEP KUMARI
|
2605019WL001327
|
SANDEEP KUMARI
|
00354
|
PUNB0076210
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518493
|
|
SANDEEPKUMARI
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-003-001/83
(Apra)
|
2605019000NRG23060620220009436
|
06/06/2022
|
NEEETU
|
2605019WL001327
|
NEEETU
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215518492
|
|
NEEETU
|
()
|
|
9
|
PHILLAUR
|
PB-05-019-044-001/8
(Khanpur)
|
2605019000NRG23060620220009464
|
06/06/2022
|
JOGA RAM
|
2605019WL001327
|
JOGA RAM
|
00354
|
PUNB0076210
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215518494
|
|
JOGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
PHILLAUR
|
PB-05-019-003-001/59
(Apra)
|
2605019000NRG23060620220009432
|
06/06/2022
|
SUNITA
|
2605019WL001327
|
SUNITA
|
00354
|
PUNB0457300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518495
|
|
SUNITA
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-003-001/77
(Apra)
|
2605019000NRG23060620220009434
|
06/06/2022
|
REENA
|
2605019WL001327
|
REENA
|
00354
|
PUNB0457300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518497
|
|
REENA
|
()
|
|
12
|
PHILLAUR
|
PB-05-019-003-001/82
(Apra)
|
2605019000NRG23060620220009435
|
06/06/2022
|
PARAMJIT KAUR
|
2605019WL001327
|
PARAMJIT KAUR
|
00354
|
PUNB0457300
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518496
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
PHILLAUR
|
PB-05-019-003-001/1
(Apra)
|
2605019000NRG23060620220009429
|
06/06/2022
|
MANJEET KAUR
|
2605019WL001327
|
MANJEET KAUR
|
00415
|
SBIN0011842
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518499
|
|
MRS MANJIT KAUR
|
()
|
|
14
|
PHILLAUR
|
PB-05-019-003-001/84
(Apra)
|
2605019000NRG23060620220009437
|
06/06/2022
|
JYOTI
|
2605019WL001327
|
JYOTI
|
00415
|
SBIN0011842
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518498
|
|
MRS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
PHILLAUR
|
PB-05-019-024-001/150
(Dhuleta)
|
2605019000NRG23060620220009446
|
06/06/2022
|
PARAMJIT KAUR
|
2605019WL001327
|
PARAMJIT KAUR
|
00415
|
SBIN0013682
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518501
|
|
MRS PARAMJIT KAUR
|
()
|
|
16
|
PHILLAUR
|
PB-05-019-024-001/20
(Dhuleta)
|
2605019000NRG23060620220009455
|
06/06/2022
|
RAVI
|
2605019WL001327
|
RAVI
|
00415
|
SBIN0013682
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518500
|
|
MR RAVI SO SADHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
PHILLAUR
|
PB-05-019-024-001/125
(Dhuleta)
|
2605019000NRG23060620220009441
|
06/06/2022
|
MANJIT KAUR
|
2605019WL001327
|
MANJIT KAUR
|
00415
|
SBIN0050070
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518502
|
|
MS MANJIT KAUR
|
()
|
|
18
|
PHILLAUR
|
PB-05-019-024-001/162
(Dhuleta)
|
2605019000NRG23060620220009448
|
06/06/2022
|
Shindo
|
2605019WL001327
|
Shindo
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215518505
|
|
MRS SHINDO
|
()
|
|
19
|
PHILLAUR
|
PB-05-019-024-001/62
(Dhuleta)
|
2605019000NRG23060620220009460
|
06/06/2022
|
BHAJNO
|
2605019WL001327
|
BHAJNO
|
00415
|
SBIN0050070
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215518503
|
|
MRS HARBHAJAN KAUR WO HARI RAM
|
()
|
|
20
|
PHILLAUR
|
PB-05-019-024-001/73
(Dhuleta)
|
2605019000NRG23060620220009461
|
06/06/2022
|
MANISHA
|
2605019WL001327
|
MANISHA
|
00415
|
SBIN0050070
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215518504
|
|
MRS MANISHA WO SH SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|