|
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-11-005-036-001/574
(pathrala)
|
2611005000NRG23150920220187978
|
15/09/2022
|
Karamjit kaur
|
2611005WL0007255
|
Karamjit kaur
|
00078
|
CNRB0006734
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872027571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG23150920220187889
|
15/09/2022
|
Sukhjit kaur
|
2611005WL0007248
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027588
|
|
Sukhjit kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG23150920220187890
|
15/09/2022
|
Sukhprit kaur
|
2611005WL0007248
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027572
|
|
Sukhprit kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-037-001/65
(Phalhar)
|
2611005000NRG23150920220187891
|
15/09/2022
|
RANJIT KAUR
|
2611005WL0007248
|
RANJIT KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027570
|
|
RANJIT KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG23150920220187892
|
15/09/2022
|
Malkit kaur
|
2611005WL0007248
|
Malkit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027573
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23150920220187797
|
15/09/2022
|
Geeta bai
|
2611005WL0007234
|
Geeta bai
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027575
|
|
Geeta bai
|
()
|
|
7
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23150920220187799
|
15/09/2022
|
Geeta bai
|
2611005WL0007234
|
Geeta bai
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027574
|
|
Geeta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-022-001/44
(kotguru)
|
2611005000NRG23150920220187878
|
15/09/2022
|
Chinder kaur
|
2611005WL0007243
|
Chinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027576
|
|
Chinder kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG23150920220187798
|
15/09/2022
|
Shingara Ram
|
2611005WL0007234
|
Shingara Ram
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872027577
|
|
Shingara Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-018-001/146
(jai singh wala)
|
2611005000NRG23150920220187896
|
15/09/2022
|
Paramjit kaur
|
2611005WL0007249
|
Paramjit kaur
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027578
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-018-001/107
(jai singh wala)
|
2611005000NRG23150920220187977
|
15/09/2022
|
Sukhjeet Kaur
|
2611005WL0007254
|
Sukhjeet Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027582
|
|
MRS SUKHJEET KAUR
|
()
|
|
12
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG23150920220187894
|
15/09/2022
|
Jahana Singh
|
2611005WL0007249
|
Jahana Singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027580
|
|
MR JANA SINGH
|
()
|
|
13
|
SANGAT
|
PB-11-005-018-001/298
(jai singh wala)
|
2611005000NRG23150920220187897
|
15/09/2022
|
KULWINDER SINGH
|
2611005WL0007249
|
KULWINDER SINGH
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027583
|
|
MR KULWINDER SINGH SO GURTEJ SINGH
|
()
|
|
14
|
SANGAT
|
PB-11-005-018-001/37
(jai singh wala)
|
2611005000NRG23150920220187898
|
15/09/2022
|
Nachttar singh
|
2611005WL0007249
|
Nachttar singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027581
|
|
MR NACHHATER SINGH
|
()
|
|
15
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG23150920220187895
|
15/09/2022
|
Harbans singh
|
2611005WL0007249
|
Harbans singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027579
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-006-001/100
(CHACK ATAR SINGH WALA)
|
2611005000NRG23150920220187899
|
15/09/2022
|
Ajaib singh
|
2611005WL0007250
|
Ajaib singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872027584
|
|
Ajaib singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-006-001/20
(CHACK ATAR SINGH WALA)
|
2611005000NRG23150920220187900
|
15/09/2022
|
Darshan Singh
|
2611005WL0007250
|
Darshan Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872027586
|
|
Darshan Singh
|
()
|
|
18
|
SANGAT
|
PB-11-005-006-001/41
(CHACK ATAR SINGH WALA)
|
2611005000NRG23150920220187901
|
15/09/2022
|
KULWINDER KAUR
|
2611005WL0007250
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872027585
|
|
KULWINDER KAUR
|
()
|
|
19
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG23150920220187902
|
15/09/2022
|
Nirmal singh
|
2611005WL0007250
|
Nirmal singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872027590
|
|
Nirmal singh
|
()
|
|
20
|
SANGAT
|
PB-11-005-006-001/92
(CHACK ATAR SINGH WALA)
|
2611005000NRG23150920220187903
|
15/09/2022
|
Charanjit kaur
|
2611005WL0007250
|
Charanjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027587
|
|
Charanjit kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-010-001/2
(Dhuniky)
|
2611005000NRG23150920220187877
|
15/09/2022
|
kuldeep kaur
|
2611005WL0007242
|
kuldeep kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872027589
|
|
kuldeep kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-031-001/78
(Muhala)
|
2611005000NRG23150920220187800
|
15/09/2022
|
VEERPAL KAUR
|
2611005WL0007235
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872027591
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|