|
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-11-005-004-001/163
(Bhadergar)
|
2611005000NRG23060620220059751
|
06/06/2022
|
Jeet singh
|
2611005WL0002041
|
Jeet singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521706
|
|
Jeetsingh
|
()
|
|
2
|
SANGAT
|
PB-11-005-038-001/143
(Rai Ke Khurad)
|
2611005000NRG23060620220059763
|
06/06/2022
|
Lakhwinder Kaur
|
2611005WL0002048
|
Lakhwinder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521705
|
|
LakhwinderKaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG23060620220059764
|
06/06/2022
|
mURTI.
|
2611005WL0002048
|
mURTI.
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215521690
|
|
mURTI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG23060620220059761
|
06/06/2022
|
Shingara Ram
|
2611005WL0002047
|
Shingara Ram
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521691
|
|
ShingaraRam
|
()
|
|
5
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23060620220059762
|
06/06/2022
|
Geeta bai
|
2611005WL0002047
|
Geeta bai
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521700
|
|
Geetabai
|
()
|
|
6
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG23060620220059765
|
06/06/2022
|
bALDEV KAUr
|
2611005WL0002049
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521703
|
|
bALDEVKAUr
|
()
|
|
7
|
SANGAT
|
PB-11-005-042-001/156
(SANGAT KALAN)
|
2611005000NRG23060620220059766
|
06/06/2022
|
MUKHTIAR KAUR
|
2611005WL0002049
|
MUKHTIAR KAUR
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521704
|
|
MUKHTIARKAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-042-001/80
(SANGAT KALAN)
|
2611005000NRG23060620220059767
|
06/06/2022
|
BALWINDER KAUR
|
2611005WL0002049
|
BALWINDER KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521702
|
|
BALWINDERKAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-042-001/9
(SANGAT KALAN)
|
2611005000NRG23060620220059768
|
06/06/2022
|
Mahak preet
|
2611005WL0002049
|
Mahak preet
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521701
|
|
Mahakpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-008-001/138
(chak ruldusingwala)
|
2611005000NRG23060620220059752
|
06/06/2022
|
Santo
|
2611005WL0002042
|
Santo
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521693
|
|
Santo
|
()
|
|
11
|
SANGAT
|
PB-11-005-019-001/106
(JASSI BAGWALI)
|
2611005000NRG23060620220059758
|
06/06/2022
|
Hamsee singh
|
2611005WL0002046
|
Hamsee singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521692
|
|
Hamseesingh
|
()
|
|
12
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23060620220059760
|
06/06/2022
|
Maya devi
|
2611005WL0002046
|
Maya devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521699
|
|
Mayadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-019-001/361
(JASSI BAGWALI)
|
2611005000NRG23060620220059759
|
06/06/2022
|
Gurbachan Singh
|
2611005WL0002046
|
Gurbachan Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521698
|
|
GurbachanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG23060620220059757
|
06/06/2022
|
Gurdeep kaur
|
2611005WL0002045
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521694
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-015-001/56
(ghudda)
|
2611005000NRG23060620220059756
|
06/06/2022
|
Malkit kaur
|
2611005WL0002044
|
Malkit kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521695
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG23060620220059755
|
06/06/2022
|
Harbans singh
|
2611005WL0002044
|
Harbans singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521697
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-021-001/123
(Kaljharani)
|
2611005000NRG23060620220059750
|
06/06/2022
|
sukhpal kaur.
|
2611005WL0002040
|
sukhpal kaur.
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215521696
|
|
sukhpalkaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23060620220059753
|
06/06/2022
|
KARTAR SINGH
|
2611005WL0002043
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521708
|
|
KARTARSINGH
|
()
|
|
19
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23060620220059754
|
06/06/2022
|
KARTAR SINGH
|
2611005WL0002043
|
KARTAR SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521707
|
|
KARTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|