|
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
|
PHAGWARA
|
PB-06-004-072-001/30
(Nanak Nagri)
|
2606004000NRG23120820220036260
|
12/08/2022
|
NITIKA
|
2606004WL0003030
|
NITIKA
|
00048
|
BKID0006392
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118404196
|
|
NITIKA
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-072-001/9
(Nanak Nagri)
|
2606004000NRG23120820220036261
|
12/08/2022
|
BALWINDER KAUR
|
2606004WL0003030
|
BALWINDER KAUR
|
00048
|
BKID0006392
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118404197
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-001-001/26
(Akalgarh)
|
2606004000NRG23120820220036262
|
12/08/2022
|
MANJIT KAUR
|
2606004WL0003031
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118404210
|
|
MANJIT KAUR
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-044-001/21
(Jagatpur Jattan)
|
2606004000NRG23120820220036257
|
12/08/2022
|
TARSEM LAL
|
2606004WL0003028
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118404212
|
|
TARSEM LAL
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-044-001/39
(Jagatpur Jattan)
|
2606004000NRG23120820220036256
|
12/08/2022
|
PAWAN KUMAR
|
2606004WL0003027
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118404211
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-060-001/30
(Man)
|
2606004000NRG23120820220036258
|
12/08/2022
|
SONIA
|
2606004WL0003029
|
SONIA
|
00354
|
PUNB0072010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118404198
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-007-001/110
(Baghana)
|
2606004000NRG23120820220036231
|
12/08/2022
|
SADHU RAM
|
2606004WL0003022
|
SADHU RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118404199
|
|
SADHU RAM
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-007-001/130
(Baghana)
|
2606004000NRG23120820220036233
|
12/08/2022
|
SEETA RANI
|
2606004WL0003023
|
SEETA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118404205
|
|
SEETA RANI
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-007-001/130
(Baghana)
|
2606004000NRG23120820220036232
|
12/08/2022
|
SEETA RANI
|
2606004WL0003023
|
SEETA RANI
|
00354
|
PUNB0083200
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118404204
|
|
SEETA RANI
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-007-001/130
(Baghana)
|
2606004000NRG23120820220036236
|
12/08/2022
|
SEETA RANI
|
2606004WL0003023
|
SEETA RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118404203
|
|
SEETA RANI
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-007-001/3
(Baghana)
|
2606004000NRG23120820220036237
|
12/08/2022
|
NASIB KAUR
|
2606004WL0003023
|
NASIB KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118404200
|
|
NASIB KAUR
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-007-001/35
(Baghana)
|
2606004000NRG23120820220036235
|
12/08/2022
|
TARSEM KAUR
|
2606004WL0003023
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118404202
|
|
TARSEM KAUR
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-007-001/35
(Baghana)
|
2606004000NRG23120820220036234
|
12/08/2022
|
TARSEM KAUR
|
2606004WL0003023
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118404201
|
|
TARSEM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-060-001/45
(Man)
|
2606004000NRG23120820220036259
|
12/08/2022
|
TARSEM KAUR
|
2606004WL0003029
|
TARSEM KAUR
|
00354
|
PUNB0181600
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118404206
|
|
TARSEM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-018-001/19
(Brahampur)
|
2606004000NRG23120820220036238
|
12/08/2022
|
CHARNO
|
2606004WL0003024
|
CHARNO
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118404207
|
|
CHARNO
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-023-001/6
(Chair)
|
2606004000NRG23120820220036239
|
12/08/2022
|
KELASHA
|
2606004WL0003025
|
KELASHA
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118404209
|
|
KELASHA
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-023-001/9
(Chair)
|
2606004000NRG23120820220036240
|
12/08/2022
|
Kashmir Kaur
|
2606004WL0003025
|
Kashmir Kaur
|
00354
|
PUNB0349300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118404208
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|