|
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-11-005-014-001/340
(Ghari Bhutter)
|
2611005000NRG23180720220125520
|
18/07/2022
|
Pharbati Ram
|
2611005WL0004303
|
Pharbati Ram
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304196845
|
|
Pharbati Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/146
(Bambeha)
|
2611005000NRG23180720220125513
|
18/07/2022
|
Sarwaranjeet kaur
|
2611005WL0004299
|
Sarwaranjeet kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304196846
|
|
Sarwaranjeet kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-002-001/220
(Bambeha)
|
2611005000NRG23180720220125514
|
18/07/2022
|
rajveer kaur
|
2611005WL0004299
|
rajveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304196847
|
|
rajveer kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23180720220125518
|
18/07/2022
|
Manjit kaur
|
2611005WL0004301
|
Manjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304196848
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-020-001/165
(Jungirana Panchayat)
|
2611005000NRG23180720220125517
|
18/07/2022
|
Sukhveer Kaur
|
2611005WL0004301
|
Sukhveer Kaur
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304196849
|
|
Sukhveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/161
(Bambeha)
|
2611005000NRG23180720220125687
|
18/07/2022
|
Gurmit kaur
|
2611005WL0004309
|
Gurmit kaur
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304196852
|
|
GURMIT KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-005-001/115
(Bhagwangardh)
|
2611005000NRG23180720220125515
|
18/07/2022
|
Sukhjit kaur
|
2611005WL0004300
|
Sukhjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304196851
|
|
Sukhjit kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-005-001/79
(Bhagwangardh)
|
2611005000NRG23180720220125516
|
18/07/2022
|
charan singh
|
2611005WL0004300
|
charan singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304196850
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-022-001/141
(kotguru)
|
2611005000NRG23180720220125519
|
18/07/2022
|
Chinder kaur
|
2611005WL0004302
|
Chinder kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304196844
|
|
Chinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|