|
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-06-004-025-001/167
(Darweshpind)
|
2606004000NRG23241120220090979
|
24/11/2022
|
KAMALJIT KAUR
|
2606004WL007677
|
KAMALJIT KAUR
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
14/12/2022
|
|
7206995664
|
|
KAMALJIT KAUR
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-025-001/240
(Darweshpind)
|
2606004000NRG23241120220090981
|
24/11/2022
|
ROMY
|
2606004WL007677
|
ROMY
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
14/12/2022
|
|
7206995665
|
|
ROMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-078-001/125
(Parwa)
|
2606004000NRG23241120220091149
|
24/11/2022
|
SANJEEV KUMAR
|
2606004WL007699
|
SANJEEV KUMAR
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995644
|
|
SANJEEV KUMAR
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-078-001/25
(Parwa)
|
2606004000NRG23241120220091152
|
24/11/2022
|
Sindo
|
2606004WL007699
|
Sindo
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995642
|
|
Sindo
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-078-001/6
(Parwa)
|
2606004000NRG23241120220091157
|
24/11/2022
|
BANSO
|
2606004WL007699
|
BANSO
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995641
|
|
BANSO
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-078-001/91
(Parwa)
|
2606004000NRG23241120220091160
|
24/11/2022
|
RANO
|
2606004WL007699
|
RANO
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995643
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-078-001/129
(Parwa)
|
2606004000NRG23241120220091150
|
24/11/2022
|
BALVIR KAUR
|
2606004WL007699
|
BALVIR KAUR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995645
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-025-001/234
(Darweshpind)
|
2606004000NRG23241120220090980
|
24/11/2022
|
PINKI
|
2606004WL007677
|
PINKI
|
00078
|
CNRB0002095
|
3666
|
3666
|
Processed
|
14/12/2022
|
|
7206995646
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-025-001/135
(Darweshpind)
|
2606004000NRG23241120220090975
|
24/11/2022
|
SURMITA RANI
|
2606004WL007677
|
SURMITA RANI
|
00349
|
PSIB0000111
|
3666
|
3666
|
Processed
|
14/12/2022
|
|
7206995647
|
|
SURMITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-056-001/31
(Lakhpur)
|
2606004000NRG23241120220091136
|
24/11/2022
|
MOHINDER KAUR
|
2606004WL007698
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995666
|
|
MOHINDER KAUR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-056-001/41
(Lakhpur)
|
2606004000NRG23241120220091138
|
24/11/2022
|
TAJINDER KAUR
|
2606004WL007698
|
TAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206995659
|
|
TAJINDER KAUR
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-056-001/42
(Lakhpur)
|
2606004000NRG23241120220091139
|
24/11/2022
|
KULWINDER KAUR
|
2606004WL007698
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995660
|
|
KULWINDER KAUR
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-056-001/43
(Lakhpur)
|
2606004000NRG23241120220091140
|
24/11/2022
|
MANJEET KAUR
|
2606004WL007698
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995661
|
|
MANJEET KAUR
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-056-001/44
(Lakhpur)
|
2606004000NRG23241120220091141
|
24/11/2022
|
DARSHAN KAUR
|
2606004WL007698
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995654
|
|
DARSHAN KAUR
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-056-001/50
(Lakhpur)
|
2606004000NRG23241120220091142
|
24/11/2022
|
MANJIT KAUR
|
2606004WL007698
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995656
|
|
MANJIT KAUR
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-056-001/67
(Lakhpur)
|
2606004000NRG23241120220091143
|
24/11/2022
|
RAM PIYARI
|
2606004WL007698
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995662
|
|
RAM PIYARI
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-056-001/74
(Lakhpur)
|
2606004000NRG23241120220091144
|
24/11/2022
|
SUKHWINDER KAUR
|
2606004WL007698
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995663
|
|
SUKHWINDER KAUR
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-056-001/77
(Lakhpur)
|
2606004000NRG23241120220091145
|
24/11/2022
|
Sham Lal
|
2606004WL007698
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995657
|
|
Sham Lal
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-056-001/79
(Lakhpur)
|
2606004000NRG23241120220091146
|
24/11/2022
|
SEEMA
|
2606004WL007698
|
SEEMA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995658
|
|
SEEMA
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-056-001/82
(Lakhpur)
|
2606004000NRG23241120220091147
|
24/11/2022
|
DALWINDER
|
2606004WL007698
|
DALWINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206995655
|
|
DALWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-043-001/19
(Jagpalpur)
|
2606004000NRG23231120220090719
|
24/11/2022
|
GURMAIL
|
2606004WL007647
|
GURMAIL
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995652
|
|
GURMAIL
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-043-001/50
(Jagpalpur)
|
2606004000NRG23231120220090726
|
24/11/2022
|
KAMALJIT KAUR
|
2606004WL007647
|
KAMALJIT KAUR
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995650
|
|
KAMALJIT KAUR
|
()
|
|
23
|
PHAGWARA
|
PB-06-004-043-001/52
(Jagpalpur)
|
2606004000NRG23231120220090727
|
24/11/2022
|
SATYA
|
2606004WL007647
|
SATYA
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995648
|
|
SATYA
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-043-001/53
(Jagpalpur)
|
2606004000NRG23231120220090728
|
24/11/2022
|
KAMO
|
2606004WL007647
|
KAMO
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995653
|
|
KAMO
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-043-001/69
(Jagpalpur)
|
2606004000NRG23231120220090729
|
24/11/2022
|
SUKHJIT KAUR
|
2606004WL007647
|
SUKHJIT KAUR
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995651
|
|
SUKHJIT KAUR
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-043-001/81
(Jagpalpur)
|
2606004000NRG23231120220090730
|
24/11/2022
|
GURBAX KAUR
|
2606004WL007647
|
GURBAX KAUR
|
00354
|
PUNB0222900
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206995649
|
|
GURBAX KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|