|
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-11-005-038-001/143
(Rai Ke Khurad)
|
2611005000NRG22110520220297663
|
11/05/2022
|
Lakhwinder Kaur
|
2611005WL0014214
|
Lakhwinder Kaur
|
00349
|
PSIB0000556
|
538
|
538
|
Processed
|
16/05/2022
|
|
1267264091
|
|
LakhwinderKaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-038-001/143
(Rai Ke Khurad)
|
2611005000NRG22110520220297662
|
11/05/2022
|
Lakhwinder Kaur
|
2611005WL0014214
|
Lakhwinder Kaur
|
00349
|
PSIB0000556
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264090
|
|
LakhwinderKaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG22110520220297648
|
11/05/2022
|
mURTI.
|
2611005WL0014205
|
mURTI.
|
00349
|
PSIB0000556
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267264092
|
|
mURTI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG22110520220297650
|
11/05/2022
|
Take singh
|
2611005WL0014207
|
Take singh
|
00349
|
PSIB0021267
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264093
|
|
Takesingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-040-001/153
(Sekhu)
|
2611005000NRG22110520220297669
|
11/05/2022
|
Gurbhagat singh.
|
2611005WL0014218
|
Gurbhagat singh.
|
00354
|
PUNB0079910
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264094
|
|
Gurbhagatsingh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG22110520220297660
|
11/05/2022
|
Sukhveer Kaur
|
2611005WL0014212
|
Sukhveer Kaur
|
00354
|
PUNB0134710
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267264095
|
|
SukhveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG22110520220297653
|
11/05/2022
|
Saroj devi
|
2611005WL0014210
|
Saroj devi
|
00354
|
PUNB0143000
|
468
|
468
|
Processed
|
16/05/2022
|
|
1267264102
|
|
Sarojdevi
|
()
|
|
8
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG22110520220297654
|
11/05/2022
|
Jaspal kaur
|
2611005WL0014210
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1267264098
|
|
Jaspalkaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG22110520220297655
|
11/05/2022
|
harbans kaur
|
2611005WL0014210
|
harbans kaur
|
00354
|
PUNB0143000
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1267264097
|
|
harbanskaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG22110520220297656
|
11/05/2022
|
JASVEER KAUR
|
2611005WL0014210
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1267264100
|
|
JASVEERKAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG22110520220297646
|
11/05/2022
|
Maya devi
|
2611005WL0014204
|
Maya devi
|
00354
|
PUNB0143000
|
234
|
234
|
Processed
|
16/05/2022
|
|
1267264099
|
|
Mayadevi
|
()
|
|
12
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG22110520220297657
|
11/05/2022
|
Jusveer Kaur
|
2611005WL0014210
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1267264096
|
|
JusveerKaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG22110520220297658
|
11/05/2022
|
Saranjit kaur
|
2611005WL0014210
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
1267264101
|
|
Saranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-012-001/30
(Faridkot)
|
2611005000NRG22110520220297649
|
11/05/2022
|
JASVIR KAUR.
|
2611005WL0014206
|
JASVIR KAUR.
|
00354
|
PUNB0144210
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264103
|
|
JASVIRKAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-038-001/202
(Rai Ke Khurad)
|
2611005000NRG22110520220297647
|
11/05/2022
|
Jaspal Singh
|
2611005WL0014205
|
Jaspal Singh
|
00415
|
SBIN0021473
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264104
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-033-001/68
(Narsing Colony)
|
2611005000NRG22110520220297664
|
11/05/2022
|
Simarnjit Kaur
|
2611005WL0014215
|
Simarnjit Kaur
|
00415
|
SBIN0050392
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267264105
|
|
MRS SIMARJIT KAUR WO JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG22110520220297652
|
11/05/2022
|
Pritto
|
2611005WL0014209
|
Pritto
|
00415
|
SBIN0050985
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264106
|
|
MRS PRITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-018-001/168
(jai singh wala)
|
2611005000NRG22110520220297659
|
11/05/2022
|
Ujjagar singh
|
2611005WL0014211
|
Ujjagar singh
|
00415
|
SBIN0051347
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264107
|
|
MR UJAGAR SINGH SO DOLAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG22110520220297642
|
11/05/2022
|
NASEEB KAUR
|
2611005WL0014203
|
NASEEB KAUR
|
00468
|
UBIN0546453
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267264112
|
|
NASEEBKAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG22110520220297641
|
11/05/2022
|
NASEEB KAUR
|
2611005WL0014203
|
NASEEB KAUR
|
00468
|
UBIN0546453
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264111
|
|
NASEEBKAUR
|
()
|
|
21
|
SANGAT
|
PB-11-005-001-001/4
(Bajak)
|
2611005000NRG22110520220297645
|
11/05/2022
|
Naseeb Kaur
|
2611005WL0014203
|
Naseeb Kaur
|
00468
|
UBIN0546453
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267264114
|
|
NaseebKaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG22110520220297651
|
11/05/2022
|
JASPREET KAUR
|
2611005WL0014208
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
807
|
807
|
Processed
|
16/05/2022
|
|
1267264110
|
|
JASPREETKAUR
|
()
|
|
23
|
SANGAT
|
PB-11-005-021-001/123
(Kaljharani)
|
2611005000NRG22110520220297644
|
11/05/2022
|
sukhpal kaur.
|
2611005WL0014203
|
sukhpal kaur.
|
00468
|
UBIN0546453
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264109
|
|
sukhpalkaur.
|
()
|
|
24
|
SANGAT
|
PB-11-005-021-001/123
(Kaljharani)
|
2611005000NRG22110520220297643
|
11/05/2022
|
sukhpal kaur.
|
2611005WL0014203
|
sukhpal kaur.
|
00468
|
UBIN0546453
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264108
|
|
sukhpalkaur.
|
()
|
|
25
|
SANGAT
|
PB-11-005-024-001/82
(kotli sabo)
|
2611005000NRG22110520220297661
|
11/05/2022
|
PALO
|
2611005WL0014213
|
PALO
|
00468
|
UBIN0546453
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264113
|
|
PALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30084
|
30084
|
|
|
|
|
|
|
|