|
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
|
NAKODAR
|
PB-05-020-042-001/33
(Dhaliwal)
|
2605020000NRG23011120220055556
|
01/11/2022
|
JASPAL SINGH
|
2605020WL0006950
|
JASPAL SINGH
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387453064
|
|
JASPAL SINGH
|
()
|
|
2
|
NAKODAR
|
PB-05-020-042-001/33
(Dhaliwal)
|
2605020000NRG23011120220055555
|
01/11/2022
|
JASPAL SINGH
|
2605020WL0006950
|
JASPAL SINGH
|
00080
|
CLBL0000011
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387453063
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-118-001/18
(Shahpur (P))
|
2605020000NRG23011120220055564
|
01/11/2022
|
AMANDEEP KAUR
|
2605020WL0006954
|
AMANDEEP KAUR
|
00080
|
CLBL0000023
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387453080
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-107-001/7
(Rangra)
|
2605020000NRG23311020220055476
|
01/11/2022
|
RANI
|
2605020WL0006932
|
RANI
|
00080
|
CLBL0000999
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387453079
|
|
RANI
|
()
|
|
5
|
NAKODAR
|
PB-05-020-107-001/7
(Rangra)
|
2605020000NRG23311020220055477
|
01/11/2022
|
RANI
|
2605020WL0006932
|
RANI
|
00080
|
CLBL0000999
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387453078
|
|
RANI
|
()
|
|
6
|
NAKODAR
|
PB-05-020-114-001/74
(Sarinh)
|
2605020000NRG23011120220055565
|
01/11/2022
|
GURDIP KAUR
|
2605020WL0006955
|
GURDIP KAUR
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387453065
|
|
GURDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-114-001/88
(Sarinh)
|
2605020000NRG23011120220055566
|
01/11/2022
|
SOMA
|
2605020WL0006955
|
SOMA
|
00176
|
IDIB000S650
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387453066
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-024-001/25
(Billan nawab)
|
2605020000NRG23011120220055552
|
01/11/2022
|
CHARANJIT KAUR
|
2605020WL0006947
|
CHARANJIT KAUR
|
00354
|
PUNB0035800
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387453068
|
|
CHARANJIT KAUR
|
()
|
|
9
|
NAKODAR
|
PB-05-020-056-001/17
(Hussainpur)
|
2605020000NRG23011120220055574
|
01/11/2022
|
REETA RANI
|
2605020WL0006958
|
REETA RANI
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387453069
|
|
REETA RANI
|
()
|
|
10
|
NAKODAR
|
PB-05-020-094-001/46
(Nangal jeevan)
|
2605020000NRG23011120220055559
|
01/11/2022
|
BALWINDER KAUR
|
2605020WL0006952
|
BALWINDER KAUR
|
00354
|
PUNB0035800
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387453070
|
|
BALWINDER KAUR
|
()
|
|
11
|
NAKODAR
|
PB-05-020-094-001/58
(Nangal jeevan)
|
2605020000NRG23011120220055560
|
01/11/2022
|
VEENA RANI
|
2605020WL0006952
|
VEENA RANI
|
00354
|
PUNB0035800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387453067
|
|
VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-020-001/11
(Bath Kalan)
|
2605020000NRG23011120220055553
|
01/11/2022
|
JASWINDER KAUR
|
2605020WL0006948
|
JASWINDER KAUR
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387453071
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-020-073-001/1
(Ladhewali)
|
2605020000NRG23011120220055557
|
01/11/2022
|
VIDYA
|
2605020WL0006951
|
VIDYA
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387453072
|
|
VIDYA
|
()
|
|
14
|
NAKODAR
|
PB-05-020-073-001/11
(Ladhewali)
|
2605020000NRG23011120220055558
|
01/11/2022
|
BANSO
|
2605020WL0006951
|
BANSO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387453073
|
|
BANSO
|
()
|
|
15
|
NAKODAR
|
PB-05-020-104-001/32
(Rahimpur)
|
2605020000NRG23011120220055561
|
01/11/2022
|
SARBJIT KAUR
|
2605020WL0006953
|
SARBJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387453075
|
|
SARBJIT KAUR
|
()
|
|
16
|
NAKODAR
|
PB-05-020-104-001/65
(Rahimpur)
|
2605020000NRG23011120220055563
|
01/11/2022
|
BAKSHO
|
2605020WL0006953
|
BAKSHO
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387453077
|
|
BAKSHO
|
()
|
|
17
|
NAKODAR
|
PB-05-020-104-001/65
(Rahimpur)
|
2605020000NRG23011120220055562
|
01/11/2022
|
BAKSHO
|
2605020WL0006953
|
BAKSHO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387453076
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-042-001/29
(Dhaliwal)
|
2605020000NRG23011120220055554
|
01/11/2022
|
BALVIR KAUR
|
2605020WL0006949
|
BALVIR KAUR
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387453074
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
NAKODAR
|
PB-05-020-053-001/4
(Hair)
|
2605020000NRG23011120220055573
|
01/11/2022
|
JASWINDER KAUR
|
2605020WL0006958
|
JASWINDER KAUR
|
00415
|
SBIN0004631
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387453081
|
|
MRS JASWINDER JASWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|