|
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-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG23120920220183541
|
12/09/2022
|
Neelam Rani
|
2611005WL006964
|
Neelam Rani
|
00048
|
BKID0006380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935606
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-020-001/233
(Jungirana Panchayat)
|
2611005000NRG23120920220183622
|
12/09/2022
|
Bhagwan Singh
|
2611005WL006968
|
Bhagwan Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935607
|
|
Bhagwan Singh
|
()
|
|
3
|
SANGAT
|
PB-11-005-020-001/389
(Jungirana Panchayat)
|
2611005000NRG23120920220183623
|
12/09/2022
|
Buta Singh
|
2611005WL006968
|
Buta Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935629
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-035-001/105
(PACKA KALAN)
|
2611005000NRG23120920220183505
|
12/09/2022
|
bank
|
2611005WL006964
|
bank
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935616
|
|
bank
|
()
|
|
5
|
SANGAT
|
PB-11-005-035-001/138
(PACKA KALAN)
|
2611005000NRG23120920220183508
|
12/09/2022
|
Sarbjit kaur
|
2611005WL006964
|
Sarbjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871935610
|
|
Sarbjit kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-035-001/140
(PACKA KALAN)
|
2611005000NRG23120920220183510
|
12/09/2022
|
gurdeep
|
2611005WL006964
|
gurdeep
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935612
|
|
gurdeep
|
()
|
|
7
|
SANGAT
|
PB-11-005-035-001/143
(PACKA KALAN)
|
2611005000NRG23120920220183511
|
12/09/2022
|
Sukhwinder kaur
|
2611005WL006964
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871935625
|
|
Sukhwinder kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-035-001/211
(PACKA KALAN)
|
2611005000NRG23120920220183520
|
12/09/2022
|
RAJWINDER KAUR
|
2611005WL006964
|
RAJWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935605
|
|
RAJWINDER KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-035-001/22
(PACKA KALAN)
|
2611005000NRG23120920220183521
|
12/09/2022
|
Paramjit kaur
|
2611005WL006964
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935626
|
|
Paramjit kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-035-001/228
(PACKA KALAN)
|
2611005000NRG23120920220183524
|
12/09/2022
|
bank
|
2611005WL006964
|
bank
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871935615
|
|
bank
|
()
|
|
11
|
SANGAT
|
PB-11-005-035-001/255
(PACKA KALAN)
|
2611005000NRG23120920220183528
|
12/09/2022
|
GURDEV KAUR
|
2611005WL006964
|
GURDEV KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871935619
|
|
GURDEV KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-035-001/267
(PACKA KALAN)
|
2611005000NRG23120920220183531
|
12/09/2022
|
bank
|
2611005WL006964
|
bank
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871935618
|
|
bank
|
()
|
|
13
|
SANGAT
|
PB-11-005-035-001/268
(PACKA KALAN)
|
2611005000NRG23120920220183532
|
12/09/2022
|
Manpreet kaur
|
2611005WL006964
|
Manpreet kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871935617
|
|
Manpreet kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-035-001/299
(PACKA KALAN)
|
2611005000NRG23120920220183535
|
12/09/2022
|
AMANDEEP KAUR
|
2611005WL006964
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871935608
|
|
AMANDEEP KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-035-001/300
(PACKA KALAN)
|
2611005000NRG23120920220183537
|
12/09/2022
|
manprit kaur
|
2611005WL006964
|
manprit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871935620
|
|
manprit kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-035-001/37
(PACKA KALAN)
|
2611005000NRG23120920220183538
|
12/09/2022
|
manjit kaur
|
2611005WL006964
|
manjit kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871935622
|
|
manjit kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-035-001/50
(PACKA KALAN)
|
2611005000NRG23120920220183539
|
12/09/2022
|
Angrej kaur
|
2611005WL006964
|
Angrej kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935613
|
|
Angrej kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG23120920220183543
|
12/09/2022
|
Avtar Singh
|
2611005WL006964
|
Avtar Singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935628
|
|
Avtar Singh
|
()
|
|
19
|
SANGAT
|
PB-11-005-035-001/62
(PACKA KALAN)
|
2611005000NRG23120920220183545
|
12/09/2022
|
jasveer kaur
|
2611005WL006964
|
jasveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935609
|
|
jasveer kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-035-001/67
(PACKA KALAN)
|
2611005000NRG23120920220183546
|
12/09/2022
|
Surjit kaur
|
2611005WL006964
|
Surjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935627
|
|
Surjit kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-035-001/78
(PACKA KALAN)
|
2611005000NRG23120920220183547
|
12/09/2022
|
Nathu singh
|
2611005WL006964
|
Nathu singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871935614
|
|
Nathu singh
|
()
|
|
22
|
SANGAT
|
PB-11-005-035-001/92
(PACKA KALAN)
|
2611005000NRG23120920220183550
|
12/09/2022
|
Mukand singh
|
2611005WL006964
|
Mukand singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935611
|
|
Mukand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG23120920220183502
|
12/09/2022
|
BALKAR SINGH
|
2611005WL006963
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935623
|
|
MR BALKAR PLA NO129927 SINGH SO MUKHTIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-035-001/293
(PACKA KALAN)
|
2611005000NRG23120920220183534
|
12/09/2022
|
Amarjit Kaur
|
2611005WL006964
|
Amarjit Kaur
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935621
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
SANGAT
|
PB-11-005-035-001/164
(PACKA KALAN)
|
2611005000NRG23120920220183515
|
12/09/2022
|
Gurmel Singh
|
2611005WL006964
|
Gurmel Singh
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871935624
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|