|
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
|
PHUL
|
PB-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG23070720220117610
|
07/07/2022
|
Jaspal Kaur
|
2611001WL003923
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008895027
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-014-001/12-A
(KALOKE)
|
2611001000NRG23070720220117584
|
07/07/2022
|
GURDEV SINGH
|
2611001WL003922
|
GURDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895030
|
|
GURDEV SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-014-001/127
(KALOKE)
|
2611001000NRG23070720220117586
|
07/07/2022
|
Meena Kaur
|
2611001WL003922
|
Meena Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895032
|
|
Meena Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG23070720220117587
|
07/07/2022
|
KULWANT SINGH
|
2611001WL003922
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008895037
|
|
KULWANT SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG23070720220117589
|
07/07/2022
|
JAGSEER SINGH
|
2611001WL003922
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008895029
|
|
JAGSEER SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG23070720220117592
|
07/07/2022
|
CHHOTI KAUR
|
2611001WL003922
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008895040
|
|
CHHOTI KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG23070720220117593
|
07/07/2022
|
SARBJEET KAUR
|
2611001WL003922
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895036
|
|
SARBJEET KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG23070720220117595
|
07/07/2022
|
SUKHJEET KAUR
|
2611001WL003922
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008895028
|
|
SUKHJEET KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG23070720220117596
|
07/07/2022
|
SUKHJIT KAUR
|
2611001WL003922
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895038
|
|
SUKHJIT KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG23070720220117598
|
07/07/2022
|
Jalour Singh
|
2611001WL003922
|
Jalour Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008895041
|
|
Jalour Singh
|
()
|
|
11
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG23070720220117599
|
07/07/2022
|
Maya Kaur
|
2611001WL003922
|
Maya Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008895039
|
|
Maya Kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-014-001/71
(KALOKE)
|
2611001000NRG23070720220117605
|
07/07/2022
|
Gurdeep Kaur
|
2611001WL003922
|
Gurdeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895031
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG23070720220117585
|
07/07/2022
|
Baljit Kaur
|
2611001WL003922
|
Baljit Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895033
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG23070720220117621
|
07/07/2022
|
Ajiab Singh
|
2611001WL003924
|
Ajiab Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008895034
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG23070720220117612
|
07/07/2022
|
gurdhayan kaur
|
2611001WL003923
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008895035
|
|
MRS GURDHIYAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|