|
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-11-005-002-001/97
(Bambeha)
|
2611005000NRG23160320230395123
|
16/03/2023
|
PARMJIT KAUR
|
2611005WL015119
|
PARMJIT KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108834
|
|
PARMJIT KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-020-001/365
(Jungirana Panchayat)
|
2611005000NRG23160320230395125
|
16/03/2023
|
Karampal Kaur
|
2611005WL015119
|
Karampal Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494108835
|
|
Karampal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-030-001/242
(mehta)
|
2611005000NRG23160320230395963
|
16/03/2023
|
Jagmeet kaur
|
2611005WL015145
|
Jagmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494108837
|
|
Jagmeet kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-030-001/263
(mehta)
|
2611005000NRG23160320230395968
|
16/03/2023
|
Lakhwinder kaur
|
2611005WL015145
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494108836
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-009-001/157
(Dhunay Wala)
|
2611005000NRG23160320230395265
|
16/03/2023
|
Sukhjit Kaur
|
2611005WL015123
|
Sukhjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494108839
|
|
MRS SUKHJIT KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-009-001/50
(Dhunay Wala)
|
2611005000NRG23160320230395286
|
16/03/2023
|
Baljit Kaur
|
2611005WL015123
|
Baljit Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494108838
|
|
MRS BALJEET KAUR WO BAGALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-009-001/138
(Dhunay Wala)
|
2611005000NRG23160320230395258
|
16/03/2023
|
Sukhpreet Kaur
|
2611005WL015123
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494108843
|
|
Sukhpreet Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-009-001/16
(Dhunay Wala)
|
2611005000NRG23160320230395268
|
16/03/2023
|
Amerjeet Kaur
|
2611005WL015123
|
Amerjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494108840
|
|
Amerjeet Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-009-001/41
(Dhunay Wala)
|
2611005000NRG23160320230395279
|
16/03/2023
|
Parmjeet Kaur
|
2611005WL015123
|
Parmjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108841
|
|
Parmjeet Kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-009-001/80
(Dhunay Wala)
|
2611005000NRG23160320230395297
|
16/03/2023
|
CHHOTO
|
2611005WL015123
|
CHHOTO
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108842
|
|
CHHOTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-009-001/152
(Dhunay Wala)
|
2611005000NRG23160320230395263
|
16/03/2023
|
JASMEEN BEGUM
|
2611005WL015123
|
JASMEEN BEGUM
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108852
|
|
JASMEEN BEGUM
|
()
|
|
12
|
SANGAT
|
PB-11-005-009-001/160
(Dhunay Wala)
|
2611005000NRG23160320230395269
|
16/03/2023
|
Virpal Kaur
|
2611005WL015123
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108850
|
|
Virpal Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG23160320230395270
|
16/03/2023
|
Seema Rani
|
2611005WL015123
|
Seema Rani
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108848
|
|
Seema Rani
|
()
|
|
14
|
SANGAT
|
PB-11-005-009-001/166
(Dhunay Wala)
|
2611005000NRG23160320230395272
|
16/03/2023
|
Amandeep Kaur
|
2611005WL015123
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494108851
|
|
Amandeep Kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG23160320230395276
|
16/03/2023
|
Ruldo Khan
|
2611005WL015123
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494108849
|
|
Ruldo Khan
|
()
|
|
16
|
SANGAT
|
PB-11-005-009-001/49
(Dhunay Wala)
|
2611005000NRG23160320230395284
|
16/03/2023
|
Rupinder kaur
|
2611005WL015123
|
Rupinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494108846
|
|
Rupinder kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-009-001/61
(Dhunay Wala)
|
2611005000NRG23160320230395289
|
16/03/2023
|
amarjit kaur
|
2611005WL015123
|
amarjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108844
|
|
amarjit kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-009-001/64
(Dhunay Wala)
|
2611005000NRG23160320230395290
|
16/03/2023
|
mandeep kaur
|
2611005WL015123
|
mandeep kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494108845
|
|
mandeep kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-009-001/9
(Dhunay Wala)
|
2611005000NRG23160320230395304
|
16/03/2023
|
Parwinder kaur
|
2611005WL015123
|
Parwinder kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494108853
|
|
Parwinder kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-009-001/94
(Dhunay Wala)
|
2611005000NRG23160320230395306
|
16/03/2023
|
Hemraz Singh
|
2611005WL015123
|
Hemraz Singh
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494108847
|
|
Hemraz Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|