|
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-11-005-038-001/247
(Rai Ke Khurad)
|
2611005000NRG23160520220030710
|
16/05/2022
|
Hardeep singh
|
2611005WL0001098
|
Hardeep singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588039864
|
|
Hardeepsingh
|
()
|
|
2
|
SANGAT
|
PB-11-005-038-001/247
(Rai Ke Khurad)
|
2611005000NRG23160520220030711
|
16/05/2022
|
Hardeep singh
|
2611005WL0001098
|
Hardeep singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039865
|
|
Hardeepsingh
|
()
|
|
3
|
SANGAT
|
PB-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG23160520220030687
|
16/05/2022
|
mURTI.
|
2611005WL0001090
|
mURTI.
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588039877
|
|
mURTI.
|
()
|
|
4
|
SANGAT
|
PB-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG23160520220030688
|
16/05/2022
|
mURTI.
|
2611005WL0001090
|
mURTI.
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588039878
|
|
mURTI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG23160520220030712
|
16/05/2022
|
Baldev Singh
|
2611005WL0001099
|
Baldev Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039866
|
|
BaldevSingh
|
()
|
|
6
|
SANGAT
|
PB-11-005-020-001/251
(Jungirana Panchayat)
|
2611005000NRG23160520220030713
|
16/05/2022
|
Baldev Singh
|
2611005WL0001099
|
Baldev Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588039867
|
|
BaldevSingh
|
()
|
|
7
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23160520220030682
|
16/05/2022
|
Take singh
|
2611005WL0001088
|
Take singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039875
|
|
Takesingh
|
()
|
|
8
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23160520220030683
|
16/05/2022
|
Take singh
|
2611005WL0001088
|
Take singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039876
|
|
Takesingh
|
()
|
|
9
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23160520220030684
|
16/05/2022
|
Manjit kaur
|
2611005WL0001088
|
Manjit kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039873
|
|
Manjitkaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23160520220030685
|
16/05/2022
|
Manjit kaur
|
2611005WL0001088
|
Manjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588039874
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-013-001/189
(Fullo Mitthi)
|
2611005000NRG23160520220030691
|
16/05/2022
|
aMARJIT KAUR
|
2611005WL0001092
|
aMARJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588039879
|
|
aMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG23160520220030689
|
16/05/2022
|
Sunita rani
|
2611005WL0001091
|
Sunita rani
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588039872
|
|
MRS SUNITA RANI WO RAM DASS
|
()
|
|
13
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG23160520220030690
|
16/05/2022
|
Sunita rani
|
2611005WL0001091
|
Sunita rani
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588039871
|
|
MRS SUNITA RANI WO RAM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG23160520220030692
|
16/05/2022
|
Harbans singh
|
2611005WL0001093
|
Harbans singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039870
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-011-001/337
(doom Wali)
|
2611005000NRG23160520220031466
|
16/05/2022
|
Reshma devi
|
2611005WL0001126
|
Reshma devi
|
00462
|
UCBA0001444
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588039869
|
|
RESAMA DEVI WO RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-021-001/123
(Kaljharani)
|
2611005000NRG23160520220030686
|
16/05/2022
|
sukhpal kaur.
|
2611005WL0001089
|
sukhpal kaur.
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588039868
|
|
sukhpalkaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|