|
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
|
SANGAT
|
PB-11-005-008-001/10
(chak ruldusingwala)
|
2611005000NRG23020520220017850
|
02/05/2022
|
Sukhpal kaur
|
2611005WL000701
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611516
|
|
Sukhpalkaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-008-001/110
(chak ruldusingwala)
|
2611005000NRG23020520220017853
|
02/05/2022
|
Manpreet kaur
|
2611005WL000701
|
Manpreet kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156611507
|
|
Manpreetkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-008-001/114
(chak ruldusingwala)
|
2611005000NRG23020520220017854
|
02/05/2022
|
Gurdeep kaur
|
2611005WL000701
|
Gurdeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156611505
|
|
Gurdeepkaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-008-001/115
(chak ruldusingwala)
|
2611005000NRG23020520220017855
|
02/05/2022
|
Manjinder Kaur
|
2611005WL000701
|
Manjinder Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156611517
|
|
ManjinderKaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-008-001/129
(chak ruldusingwala)
|
2611005000NRG23020520220017858
|
02/05/2022
|
Rani kaur
|
2611005WL000701
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611521
|
|
Ranikaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-008-001/147
(chak ruldusingwala)
|
2611005000NRG23020520220017865
|
02/05/2022
|
Sukhmander kaur
|
2611005WL000701
|
Sukhmander kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611506
|
|
Sukhmanderkaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-008-001/16
(chak ruldusingwala)
|
2611005000NRG23020520220017866
|
02/05/2022
|
Majar singh
|
2611005WL000701
|
Majar singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611522
|
|
Majarsingh
|
()
|
|
8
|
SANGAT
|
PB-11-005-008-001/17
(chak ruldusingwala)
|
2611005000NRG23020520220017867
|
02/05/2022
|
Santosh
|
2611005WL000701
|
Santosh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611513
|
|
Santosh
|
()
|
|
9
|
SANGAT
|
PB-11-005-008-001/172
(chak ruldusingwala)
|
2611005000NRG23020520220017869
|
02/05/2022
|
Sukhpal kaur
|
2611005WL000701
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156611508
|
|
Sukhpalkaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-008-001/176
(chak ruldusingwala)
|
2611005000NRG23020520220017871
|
02/05/2022
|
Seeto
|
2611005WL000701
|
Seeto
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156611501
|
|
Seeto
|
()
|
|
11
|
SANGAT
|
PB-11-005-008-001/18
(chak ruldusingwala)
|
2611005000NRG23020520220017872
|
02/05/2022
|
Sakuntala Rani
|
2611005WL000701
|
Sakuntala Rani
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611509
|
|
SakuntalaRani
|
()
|
|
12
|
SANGAT
|
PB-11-005-008-001/192
(chak ruldusingwala)
|
2611005000NRG23020520220017876
|
02/05/2022
|
Raju kaur
|
2611005WL000701
|
Raju kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611510
|
|
Rajukaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-008-001/200
(chak ruldusingwala)
|
2611005000NRG23020520220017880
|
02/05/2022
|
VIMLA DEVI
|
2611005WL000701
|
VIMLA DEVI
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611503
|
|
VIMLADEVI
|
()
|
|
14
|
SANGAT
|
PB-11-005-008-001/203
(chak ruldusingwala)
|
2611005000NRG23020520220017881
|
02/05/2022
|
veerpal kaur
|
2611005WL000701
|
veerpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611519
|
|
veerpalkaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-008-001/22
(chak ruldusingwala)
|
2611005000NRG23020520220017887
|
02/05/2022
|
Choto kaur
|
2611005WL000701
|
Choto kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611523
|
|
Chotokaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-008-001/220
(chak ruldusingwala)
|
2611005000NRG23020520220017888
|
02/05/2022
|
PARMJEET KAUR
|
2611005WL000701
|
PARMJEET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611512
|
|
PARMJEETKAUR
|
()
|
|
17
|
SANGAT
|
PB-11-005-008-001/223
(chak ruldusingwala)
|
2611005000NRG23020520220017890
|
02/05/2022
|
SEETO
|
2611005WL000701
|
SEETO
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611515
|
|
SEETO
|
()
|
|
18
|
SANGAT
|
PB-11-005-008-001/230
(chak ruldusingwala)
|
2611005000NRG23020520220017892
|
02/05/2022
|
RAM DEV
|
2611005WL000701
|
RAM DEV
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611499
|
|
RAMDEV
|
()
|
|
19
|
SANGAT
|
PB-11-005-008-001/241
(chak ruldusingwala)
|
2611005000NRG23020520220017896
|
02/05/2022
|
Rajdeep Kaur
|
2611005WL000701
|
Rajdeep Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611497
|
|
RajdeepKaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-008-001/34
(chak ruldusingwala)
|
2611005000NRG23020520220017818
|
02/05/2022
|
MANJIT KAUR
|
2611005WL000700
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156611514
|
|
MANJITKAUR
|
()
|
|
21
|
SANGAT
|
PB-11-005-008-001/40
(chak ruldusingwala)
|
2611005000NRG23020520220017821
|
02/05/2022
|
Paramjit kaur
|
2611005WL000700
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156611518
|
|
Paramjitkaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-008-001/48
(chak ruldusingwala)
|
2611005000NRG23020520220017823
|
02/05/2022
|
RANJIT KAUR
|
2611005WL000700
|
RANJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156611502
|
|
RANJITKAUR
|
()
|
|
23
|
SANGAT
|
PB-11-005-008-001/53
(chak ruldusingwala)
|
2611005000NRG23020520220017827
|
02/05/2022
|
Jeeto
|
2611005WL000700
|
Jeeto
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611520
|
|
Jeeto
|
()
|
|
24
|
SANGAT
|
PB-11-005-008-001/572
(chak ruldusingwala)
|
2611005000NRG23020520220017828
|
02/05/2022
|
Gurcharan Singh
|
2611005WL000700
|
Gurcharan Singh
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156611496
|
|
GurcharanSingh
|
()
|
|
25
|
SANGAT
|
PB-11-005-008-001/62
(chak ruldusingwala)
|
2611005000NRG23020520220017832
|
02/05/2022
|
Premvati
|
2611005WL000700
|
Premvati
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156611511
|
|
Premvati
|
()
|
|
26
|
SANGAT
|
PB-11-005-008-001/76
(chak ruldusingwala)
|
2611005000NRG23020520220017839
|
02/05/2022
|
Paramjit kaur
|
2611005WL000700
|
Paramjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156611498
|
|
Paramjitkaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-008-001/85
(chak ruldusingwala)
|
2611005000NRG23020520220017842
|
02/05/2022
|
Jagir kaur
|
2611005WL000700
|
Jagir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611500
|
|
Jagirkaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-008-001/93
(chak ruldusingwala)
|
2611005000NRG23020520220017845
|
02/05/2022
|
Jasveer kaur
|
2611005WL000700
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611504
|
|
Jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|