|
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
|
RUPNAGAR
|
PB-08-004-140-001/130
(MANSOOHA KALAN)
|
2608004000NRG23170620220021086
|
17/06/2022
|
Kamlesh Rani
|
2608004WL001820
|
Kamlesh Rani
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263622
|
|
KamleshRani
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-140-001/140
(MANSOOHA KALAN)
|
2608004000NRG23170620220021089
|
17/06/2022
|
BALWINDER KAUR
|
2608004WL001820
|
BALWINDER KAUR
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263621
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-140-001/112
(MANSOOHA KALAN)
|
2608004000NRG23170620220021081
|
17/06/2022
|
Ramandeep kaur
|
2608004WL001820
|
Ramandeep kaur
|
00165
|
IBKL0001050
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263623
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-140-001/76
(MANSOOHA KALAN)
|
2608004000NRG23170620220021112
|
17/06/2022
|
MANJIT KAUR
|
2608004WL001820
|
MANJIT KAUR
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263642
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-140-001/123
(MANSOOHA KALAN)
|
2608004000NRG23170620220021083
|
17/06/2022
|
Sawarn Kaur
|
2608004WL001820
|
Sawarn Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263641
|
|
SawarnKaur
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-140-001/125
(MANSOOHA KALAN)
|
2608004000NRG23170620220021084
|
17/06/2022
|
Harvir Kaur
|
2608004WL001820
|
Harvir Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263625
|
|
HarvirKaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-140-001/127
(MANSOOHA KALAN)
|
2608004000NRG23170620220021085
|
17/06/2022
|
Paramjit Kaur
|
2608004WL001820
|
Paramjit Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263630
|
|
ParamjitKaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-140-001/136
(MANSOOHA KALAN)
|
2608004000NRG23170620220021087
|
17/06/2022
|
Swana Khatun
|
2608004WL001820
|
Swana Khatun
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263631
|
|
SwanaKhatun
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-140-001/139
(MANSOOHA KALAN)
|
2608004000NRG23170620220021088
|
17/06/2022
|
Kulwinder Kaur
|
2608004WL001820
|
Kulwinder Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263627
|
|
KulwinderKaur
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-140-001/152
(MANSOOHA KALAN)
|
2608004000NRG23170620220021092
|
17/06/2022
|
KULWANT KAUR
|
2608004WL001820
|
KULWANT KAUR
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263632
|
|
KULWANTKAUR
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-140-001/25
(MANSOOHA KALAN)
|
2608004000NRG23170620220021098
|
17/06/2022
|
Rajinder Kaur
|
2608004WL001820
|
Rajinder Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263628
|
|
RajinderKaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-140-001/40
(MANSOOHA KALAN)
|
2608004000NRG23170620220021102
|
17/06/2022
|
Gulzar kaur
|
2608004WL001820
|
Gulzar kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263640
|
|
Gulzarkaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-140-001/68
(MANSOOHA KALAN)
|
2608004000NRG23170620220021110
|
17/06/2022
|
RANJIT KAUR
|
2608004WL001820
|
RANJIT KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263629
|
|
RANJITKAUR
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-140-001/73
(MANSOOHA KALAN)
|
2608004000NRG23170620220021111
|
17/06/2022
|
JARNAIL KAUR
|
2608004WL001820
|
JARNAIL KAUR
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263626
|
|
JARNAILKAUR
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-140-001/90
(MANSOOHA KALAN)
|
2608004000NRG23170620220021114
|
17/06/2022
|
BAWA SINGH
|
2608004WL001820
|
BAWA SINGH
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263639
|
|
BAWASINGH
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-140-001/95
(MANSOOHA KALAN)
|
2608004000NRG23170620220021115
|
17/06/2022
|
Ramanpreet kaur
|
2608004WL001820
|
Ramanpreet kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263624
|
|
Ramanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-117-001/72
(GOBIND PURA)
|
2608004000NRG23170620220021029
|
17/06/2022
|
surinder kaur
|
2608004WL001818
|
surinder kaur
|
00354
|
PUNB0352700
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484263633
|
|
surinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-117-001/28
(GOBIND PURA)
|
2608004000NRG23170620220021021
|
17/06/2022
|
rajinder kaur
|
2608004WL001818
|
rajinder kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263638
|
|
MS RAJINDER KAUR WO JASBIR SINGH
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-117-001/51
(GOBIND PURA)
|
2608004000NRG23170620220021027
|
17/06/2022
|
Rajpal kaur
|
2608004WL001818
|
Rajpal kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484263637
|
|
MRS RAJPAL KAUR
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-140-001/142
(MANSOOHA KALAN)
|
2608004000NRG23170620220021090
|
17/06/2022
|
Harjeet Kaur
|
2608004WL001820
|
Harjeet Kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484263634
|
|
MR HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-117-001/48
(GOBIND PURA)
|
2608004000NRG23170620220021026
|
17/06/2022
|
Harwinder kaur
|
2608004WL001818
|
Harwinder kaur
|
00415
|
SBIN0050419
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263635
|
|
MISS HARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-117-001/42
(GOBIND PURA)
|
2608004000NRG23170620220021025
|
17/06/2022
|
dulari
|
2608004WL001818
|
dulari
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484263636
|
|
dulari
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-117-001/66
(GOBIND PURA)
|
2608004000NRG23170620220021028
|
17/06/2022
|
ranjit singh
|
2608004WL001818
|
ranjit singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484263643
|
|
ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|