|
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-11-005-001-001/161
(Bajak)
|
2611005000NRG23170120230327307
|
17/01/2023
|
Palla singh.
|
2611005WL013332
|
Palla singh.
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815810
|
|
Palla singh.
|
()
|
|
2
|
SANGAT
|
PB-11-005-001-001/39
(Bajak)
|
2611005000NRG23170120230327371
|
17/01/2023
|
Sukha singh
|
2611005WL013332
|
Sukha singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129815818
|
|
Sukha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-001-001/72
(Bajak)
|
2611005000NRG23170120230327391
|
17/01/2023
|
Shakuntla
|
2611005WL013332
|
Shakuntla
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129815809
|
|
MRS SHUKUNTLA SHUKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-001-001/141
(Bajak)
|
2611005000NRG23170120230327299
|
17/01/2023
|
Karamjit kaur
|
2611005WL013332
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815815
|
|
Karamjit kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-001-001/196
(Bajak)
|
2611005000NRG23170120230327321
|
17/01/2023
|
SUKHJIT KAUR
|
2611005WL013332
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129815816
|
|
SUKHJIT KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG23170120230327325
|
17/01/2023
|
BALI SINGH
|
2611005WL013332
|
BALI SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815817
|
|
BALI SINGH
|
()
|
|
7
|
SANGAT
|
PB-11-005-001-001/218
(Bajak)
|
2611005000NRG23170120230327333
|
17/01/2023
|
Seema Rani
|
2611005WL013332
|
Seema Rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815811
|
|
Seema Rani
|
()
|
|
8
|
SANGAT
|
PB-11-005-001-001/28
(Bajak)
|
2611005000NRG23170120230327358
|
17/01/2023
|
HARPREET KAUR
|
2611005WL013332
|
HARPREET KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129815819
|
|
HARPREET KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-003-001/139
(bandi)
|
2611005000NRG23170120230327769
|
17/01/2023
|
Vasdev
|
2611005WL013345
|
Vasdev
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129815808
|
|
Vasdev
|
()
|
|
10
|
SANGAT
|
PB-11-005-003-001/539
(bandi)
|
2611005000NRG23170120230327774
|
17/01/2023
|
Mohan singh
|
2611005WL013345
|
Mohan singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815813
|
|
Mohan singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-003-001/539
(bandi)
|
2611005000NRG23170120230327775
|
17/01/2023
|
SUNIARI
|
2611005WL013345
|
SUNIARI
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815812
|
|
SUNIARI
|
()
|
|
12
|
SANGAT
|
PB-11-005-024-001/184
(kotli sabo)
|
2611005000NRG23170120230327568
|
17/01/2023
|
Satpal singh
|
2611005WL013341
|
Satpal singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815814
|
|
Satpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|