|
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-11-005-002-001/106
(Bambeha)
|
2611005000NRG23111120220247930
|
11/11/2022
|
AMRITPAL KAUR
|
2611005WL009969
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518588217
|
|
AMRITPAL KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-020-001/310
(Jungirana Panchayat)
|
2611005000NRG23111120220247941
|
11/11/2022
|
BALJEET SINGH
|
2611005WL009969
|
BALJEET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588214
|
|
BALJEET SINGH
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG23111120220247942
|
11/11/2022
|
Kalvir kaur
|
2611005WL009969
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588216
|
|
Kalvir kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-020-001/491
(Jungirana Panchayat)
|
2611005000NRG23111120220247943
|
11/11/2022
|
dharmpal singh
|
2611005WL009969
|
dharmpal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588228
|
|
dharmpal singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-020-001/538
(Jungirana Panchayat)
|
2611005000NRG23111120220247944
|
11/11/2022
|
Rani kaur
|
2611005WL009969
|
Rani kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588218
|
|
Rani kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG23111120220247945
|
11/11/2022
|
Gurvinder Singh
|
2611005WL009969
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588215
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG23111120220247926
|
11/11/2022
|
Sukhpreet Kaur
|
2611005WL009968
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588219
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-001-001/399
(Bajak)
|
2611005000NRG23111120220247928
|
11/11/2022
|
Gursewak Singh
|
2611005WL009969
|
Gursewak Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588220
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG23111120220247951
|
11/11/2022
|
Gurcharan Singh
|
2611005WL009970
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588221
|
|
MR GURCHARAN SINGH
|
()
|
|
10
|
SANGAT
|
PB-11-005-018-001/69
(jai singh wala)
|
2611005000NRG23111120220247954
|
11/11/2022
|
Jeet singh
|
2611005WL009970
|
Jeet singh
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588222
|
|
MR JEET SINGH
|
()
|
|
11
|
SANGAT
|
PB-11-005-018-001/770
(jai singh wala)
|
2611005000NRG23111120220247955
|
11/11/2022
|
Sukhpal Kaur
|
2611005WL009970
|
Sukhpal Kaur
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518588223
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG23111120220247919
|
11/11/2022
|
Sukhdev Kaur
|
2611005WL009968
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588224
|
|
Sukhdev Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG23111120220247922
|
11/11/2022
|
jaspal kaur
|
2611005WL009968
|
jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588227
|
|
jaspal kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG23111120220247924
|
11/11/2022
|
Rajveer Kaur
|
2611005WL009968
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588225
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG23111120220247923
|
11/11/2022
|
Ranjit Kaur
|
2611005WL009968
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518588226
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|