|
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-11-005-002-001/345
(Bambeha)
|
2611005000NRG23020520220018765
|
02/05/2022
|
Manjit Kaur
|
2611005WL000724
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862780
|
|
ManjitKaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-002-001/73
(Bambeha)
|
2611005000NRG23020520220018767
|
02/05/2022
|
Baljit kaur
|
2611005WL000724
|
Baljit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862781
|
|
Baljitkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG23020520220018783
|
02/05/2022
|
Sujan kaur
|
2611005WL000724
|
Sujan kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862779
|
|
Sujankaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG23020520220018785
|
02/05/2022
|
Charanjit kaur
|
2611005WL000724
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862777
|
|
Charanjitkaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-039-001/496
(raike kalan)
|
2611005000NRG23020520220018787
|
02/05/2022
|
Sandeep Kaur
|
2611005WL000724
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862778
|
|
SandeepKaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/516
(raike kalan)
|
2611005000NRG23020520220018788
|
02/05/2022
|
Veerpal Kaur
|
2611005WL000724
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862793
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-002-001/228
(Bambeha)
|
2611005000NRG23020520220018761
|
02/05/2022
|
Paramjot Kaur
|
2611005WL000724
|
Paramjot Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862789
|
|
ParamjotKaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-002-001/273
(Bambeha)
|
2611005000NRG23020520220018763
|
02/05/2022
|
Jasveer Kaur
|
2611005WL000724
|
Jasveer Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862791
|
|
JasveerKaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-002-001/278
(Bambeha)
|
2611005000NRG23020520220018764
|
02/05/2022
|
Sukhpreet Kaur
|
2611005WL000724
|
Sukhpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862790
|
|
SukhpreetKaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-020-001/188
(Jungirana Panchayat)
|
2611005000NRG23020520220018771
|
02/05/2022
|
Narunjan singh
|
2611005WL000724
|
Narunjan singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862782
|
|
Narunjansingh
|
()
|
|
11
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG23020520220018773
|
02/05/2022
|
Binder Singh
|
2611005WL000724
|
Binder Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156862792
|
|
BinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG23020520220018791
|
02/05/2022
|
Gurtej Singh
|
2611005WL000725
|
Gurtej Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156862788
|
|
MR GURTEJ SINGH
|
()
|
|
13
|
SANGAT
|
PB-11-005-018-001/324
(jai singh wala)
|
2611005000NRG23020520220018793
|
02/05/2022
|
NASEEB KAUR
|
2611005WL000725
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156862786
|
|
MRS NASIB KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-018-001/41
(jai singh wala)
|
2611005000NRG23020520220018794
|
02/05/2022
|
Bawa singh
|
2611005WL000725
|
Bawa singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156862783
|
|
MR BAWA SINGH
|
()
|
|
15
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG23020520220018796
|
02/05/2022
|
sukhminder kaur
|
2611005WL000725
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156862785
|
|
MRS SUKHMINDER KAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG23020520220018797
|
02/05/2022
|
Karamjit kaur
|
2611005WL000725
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156862784
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG23020520220018778
|
02/05/2022
|
Karamjeet kaur
|
2611005WL000724
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156862794
|
|
Karamjeetkaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG23020520220018780
|
02/05/2022
|
Kaka singh
|
2611005WL000724
|
Kaka singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156862787
|
|
Kakasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|