|
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-06-004-051-001/39
(Kanshi Nagar)
|
2606004000NRG23140720220022860
|
14/07/2022
|
DALIP KUMAR
|
2606004WL002009
|
DALIP KUMAR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431685
|
|
DALIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-070-001/152
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022865
|
14/07/2022
|
AMANDEEP
|
2606004WL002009
|
AMANDEEP
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431688
|
|
AMANDEEP
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-070-001/157
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022856
|
14/07/2022
|
KULWINDER KAUR
|
2606004WL002008
|
KULWINDER KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431689
|
|
KULWINDER KAUR
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-070-001/165
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022866
|
14/07/2022
|
BALJIT KAUR
|
2606004WL002009
|
BALJIT KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431684
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-070-001/111
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022862
|
14/07/2022
|
GURBAKHASH KAUR
|
2606004WL002009
|
GURBAKHASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431682
|
|
GURBAKHASH KAUR
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-070-001/125
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022863
|
14/07/2022
|
SEEMA RANI
|
2606004WL002009
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431683
|
|
SEEMA RANI
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-070-001/141
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022864
|
14/07/2022
|
ANU
|
2606004WL002009
|
ANU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431681
|
|
ANU
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-070-001/170
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022867
|
14/07/2022
|
ASHA RANI
|
2606004WL002009
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431679
|
|
ASHA RANI
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-070-001/175
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23140720220022868
|
14/07/2022
|
DEV RAJ
|
2606004WL002009
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431680
|
|
DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-035-001/66
(Gandhawan)
|
2606004000NRG23140720220022853
|
14/07/2022
|
SURINDER KUMAR
|
2606004WL002008
|
SURINDER KUMAR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431690
|
|
SURINDER KUMAR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-035-001/68
(Gandhawan)
|
2606004000NRG23140720220022854
|
14/07/2022
|
ASHOK KUMAR
|
2606004WL002008
|
ASHOK KUMAR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431686
|
|
ASHOK KUMAR
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-035-001/69
(Gandhawan)
|
2606004000NRG23140720220022855
|
14/07/2022
|
MOHAN LAL
|
2606004WL002008
|
MOHAN LAL
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431687
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|