|
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-11-005-002-001/122
(Bambeha)
|
2611005000NRG23100120230323776
|
10/01/2023
|
Karamjit kaur
|
2611005WL013162
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779005
|
|
Karamjit kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-002-001/136
(Bambeha)
|
2611005000NRG23100120230323782
|
10/01/2023
|
Sukhdev kaur
|
2611005WL013162
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779004
|
|
Sukhdev kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-002-001/154
(Bambeha)
|
2611005000NRG23100120230323784
|
10/01/2023
|
gudda ram
|
2611005WL013162
|
gudda ram
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779006
|
|
gudda ram
|
()
|
|
4
|
SANGAT
|
PB-11-005-002-001/269
(Bambeha)
|
2611005000NRG23100120230323818
|
10/01/2023
|
Dauli Ram
|
2611005WL013162
|
Dauli Ram
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779003
|
|
Dauli Ram
|
()
|
|
5
|
SANGAT
|
PB-11-005-002-001/34
(Bambeha)
|
2611005000NRG23100120230323834
|
10/01/2023
|
Mandeep kaur
|
2611005WL013162
|
Mandeep kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779007
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-018-001/536
(jai singh wala)
|
2611005000NRG23100120230323330
|
10/01/2023
|
Gurmel Kaur
|
2611005WL013135
|
Gurmel Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779009
|
|
MRS GURMEL KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-018-001/763
(jai singh wala)
|
2611005000NRG23100120230323349
|
10/01/2023
|
Gurpreet kaur
|
2611005WL013135
|
Gurpreet kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779008
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-018-001/131
(jai singh wala)
|
2611005000NRG23100120230323302
|
10/01/2023
|
Karmjit Kaur
|
2611005WL013135
|
Karmjit Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779011
|
|
MRS KARAMJEET KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-018-001/172
(jai singh wala)
|
2611005000NRG23100120230323311
|
10/01/2023
|
Manjeet kaur
|
2611005WL013135
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779013
|
|
MRS MANJIT KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-018-001/173
(jai singh wala)
|
2611005000NRG23100120230323312
|
10/01/2023
|
Bhinde kaur
|
2611005WL013135
|
Bhinde kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779010
|
|
MRS AMARJEET SINGH
|
()
|
|
11
|
SANGAT
|
PB-11-005-018-001/303
(jai singh wala)
|
2611005000NRG23100120230323322
|
10/01/2023
|
MAILO
|
2611005WL013135
|
MAILO
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779002
|
|
MRS MELO KAUR KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-018-001/340
(jai singh wala)
|
2611005000NRG23100120230323323
|
10/01/2023
|
GURPREETR KAUR
|
2611005WL013135
|
GURPREETR KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779001
|
|
MRS GURPRRET KAUR
|
()
|
|
13
|
SANGAT
|
PB-11-005-018-001/599
(jai singh wala)
|
2611005000NRG23100120230323333
|
10/01/2023
|
Pal kaur
|
2611005WL013135
|
Pal kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779016
|
|
MRS PAL KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG23100120230323340
|
10/01/2023
|
Pali Kaur
|
2611005WL013135
|
Pali Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779015
|
|
MR GURDEEP SINGH
|
()
|
|
15
|
SANGAT
|
PB-11-005-018-001/726
(jai singh wala)
|
2611005000NRG23100120230323346
|
10/01/2023
|
Harjeet kaur
|
2611005WL013135
|
Harjeet kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086778999
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-003-001/139
(bandi)
|
2611005000NRG23100120230323354
|
10/01/2023
|
Vasdev
|
2611005WL013136
|
Vasdev
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779000
|
|
Vasdev
|
()
|
|
17
|
SANGAT
|
PB-11-005-003-001/539
(bandi)
|
2611005000NRG23100120230323363
|
10/01/2023
|
Mohan singh
|
2611005WL013136
|
Mohan singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779012
|
|
Mohan singh
|
()
|
|
18
|
SANGAT
|
PB-11-005-003-001/539
(bandi)
|
2611005000NRG23100120230323364
|
10/01/2023
|
Suniari Kaur
|
2611005WL013136
|
Suniari Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779014
|
|
Suniari Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|