|
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-11-005-008-001/135
(chak ruldusingwala)
|
2611005000NRG23091220220287072
|
09/12/2022
|
Gurbinder kaur
|
2611005WL0011542
|
Gurbinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525939
|
|
Gurbinder kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-008-001/275
(chak ruldusingwala)
|
2611005000NRG23091220220287073
|
09/12/2022
|
GURDEV KAUR
|
2611005WL0011542
|
GURDEV KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525957
|
|
GURDEV KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-008-001/316
(chak ruldusingwala)
|
2611005000NRG23091220220287074
|
09/12/2022
|
KOURI KAUR
|
2611005WL0011542
|
KOURI KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525946
|
|
KOURI KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-008-001/512
(chak ruldusingwala)
|
2611005000NRG23091220220287075
|
09/12/2022
|
Sawarndeep kaur
|
2611005WL0011542
|
Sawarndeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525949
|
|
Sawarndeep kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG23091220220287061
|
09/12/2022
|
Kartaro
|
2611005WL0011541
|
Kartaro
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288525953
|
|
Kartaro
|
()
|
|
6
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23091220220287062
|
09/12/2022
|
Jaspal kaur
|
2611005WL0011541
|
Jaspal kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288525956
|
|
Jaspal kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23091220220287063
|
09/12/2022
|
Angrej Kaur
|
2611005WL0011541
|
Angrej Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288525952
|
|
Angrej Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23091220220287064
|
09/12/2022
|
harbans kaur
|
2611005WL0011541
|
harbans kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525947
|
|
harbans kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG23091220220287065
|
09/12/2022
|
JASVEER KAUR
|
2611005WL0011541
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288525945
|
|
JASVEER KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23091220220287067
|
09/12/2022
|
Maya devi
|
2611005WL0011541
|
Maya devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525955
|
|
Maya devi
|
()
|
|
11
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23091220220287068
|
09/12/2022
|
Gurjit Singh
|
2611005WL0011541
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525948
|
|
Gurjit Singh
|
()
|
|
12
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23091220220287070
|
09/12/2022
|
Jusveer Kaur
|
2611005WL0011541
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288525950
|
|
Jusveer Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23091220220287071
|
09/12/2022
|
Saranjit kaur
|
2611005WL0011541
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525954
|
|
Saranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-019-001/361
(JASSI BAGWALI)
|
2611005000NRG23091220220287066
|
09/12/2022
|
Gurbachan Singh
|
2611005WL0011541
|
Gurbachan Singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288525944
|
|
Gurbachan Singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-019-001/44
(JASSI BAGWALI)
|
2611005000NRG23091220220287069
|
09/12/2022
|
Jaloor Singh
|
2611005WL0011541
|
Jaloor Singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525940
|
|
Jaloor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-006-001/6
(CHACK ATAR SINGH WALA)
|
2611005000NRG23091220220288180
|
09/12/2022
|
Paramjeet Kaur.
|
2611005WL0011563
|
Paramjeet Kaur.
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288525941
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23091220220287076
|
09/12/2022
|
Ajaib singh
|
2611005WL0011543
|
Ajaib singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288525951
|
|
Ajaib singh
|
()
|
|
18
|
SANGAT
|
PB-11-005-006-001/75
(CHACK ATAR SINGH WALA)
|
2611005000NRG23091220220287077
|
09/12/2022
|
Thanna singh
|
2611005WL0011543
|
Thanna singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
17/12/2022
|
|
7288525943
|
|
Thanna singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-041-001/66
(Shergar)
|
2611005000NRG23091220220288545
|
09/12/2022
|
amarjeet kaur
|
2611005WL0011603
|
amarjeet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288525942
|
|
amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|