|
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-11-005-037-001/143
(Phalhar)
|
2611005000NRG23190420220006931
|
19/04/2022
|
Rani kaur
|
2611005WL000328
|
Rani kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
08/05/2022
|
|
0989907281
|
|
Ranikaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-037-001/150
(Phalhar)
|
2611005000NRG23190420220006936
|
19/04/2022
|
Jaspreet Kaur
|
2611005WL000328
|
Jaspreet Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/05/2022
|
|
0989907286
|
|
JaspreetKaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-037-001/196
(Phalhar)
|
2611005000NRG23190420220006959
|
19/04/2022
|
Sukhjit kaur
|
2611005WL000328
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/05/2022
|
|
0989907293
|
|
Sukhjitkaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-037-001/208
(Phalhar)
|
2611005000NRG23190420220006968
|
19/04/2022
|
Kulwinder kaur
|
2611005WL000328
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/05/2022
|
|
0989907280
|
|
Kulwinderkaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-037-001/208
(Phalhar)
|
2611005000NRG23190420220006969
|
19/04/2022
|
Kulwinder kaur
|
2611005WL000328
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
08/05/2022
|
|
0989907279
|
|
Kulwinderkaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-037-001/210
(Phalhar)
|
2611005000NRG23190420220006970
|
19/04/2022
|
Virpal kaur
|
2611005WL000328
|
Virpal kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
08/05/2022
|
|
0989907288
|
|
Virpalkaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-037-001/210
(Phalhar)
|
2611005000NRG23190420220006971
|
19/04/2022
|
Virpal kaur
|
2611005WL000328
|
Virpal kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/05/2022
|
|
0989907287
|
|
Virpalkaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-037-001/225
(Phalhar)
|
2611005000NRG23190420220006980
|
19/04/2022
|
Veerpal Kaur
|
2611005WL000328
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
08/05/2022
|
|
0989907303
|
|
VeerpalKaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-037-001/227
(Phalhar)
|
2611005000NRG23190420220006981
|
19/04/2022
|
Paramjit Kaur
|
2611005WL000328
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
08/05/2022
|
|
0989907282
|
|
ParamjitKaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-037-001/227
(Phalhar)
|
2611005000NRG23190420220006982
|
19/04/2022
|
Paramjit Kaur
|
2611005WL000328
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
08/05/2022
|
|
0989907283
|
|
ParamjitKaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-037-001/249
(Phalhar)
|
2611005000NRG23190420220006987
|
19/04/2022
|
Gagandeep kaur
|
2611005WL000328
|
Gagandeep kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
08/05/2022
|
|
0989907291
|
|
Gagandeepkaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-037-001/255
(Phalhar)
|
2611005000NRG23190420220006988
|
19/04/2022
|
Pardip kaur
|
2611005WL000328
|
Pardip kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/05/2022
|
|
0989907285
|
|
Pardipkaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-037-001/255
(Phalhar)
|
2611005000NRG23190420220006989
|
19/04/2022
|
Pardip kaur
|
2611005WL000328
|
Pardip kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
08/05/2022
|
|
0989907284
|
|
Pardipkaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-037-001/258
(Phalhar)
|
2611005000NRG23190420220006990
|
19/04/2022
|
Jaspreet kaur
|
2611005WL000328
|
Jaspreet kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
08/05/2022
|
|
0989907292
|
|
Jaspreetkaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-037-001/263
(Phalhar)
|
2611005000NRG23190420220006993
|
19/04/2022
|
Rajveer kaur
|
2611005WL000328
|
Rajveer kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
08/05/2022
|
|
0989907289
|
|
Rajveerkaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-037-001/263
(Phalhar)
|
2611005000NRG23190420220006994
|
19/04/2022
|
Rajveer kaur
|
2611005WL000328
|
Rajveer kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
08/05/2022
|
|
0989907290
|
|
Rajveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-037-001/142
(Phalhar)
|
2611005000NRG23190420220006929
|
19/04/2022
|
BEANT KAUR.
|
2611005WL000328
|
BEANT KAUR.
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/05/2022
|
|
0989907297
|
|
BEANTKAUR.
|
()
|
|
18
|
SANGAT
|
PB-11-005-037-001/142
(Phalhar)
|
2611005000NRG23190420220006930
|
19/04/2022
|
BEANT KAUR.
|
2611005WL000328
|
BEANT KAUR.
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/05/2022
|
|
0989907296
|
|
BEANTKAUR.
|
()
|
|
19
|
SANGAT
|
PB-11-005-037-001/169
(Phalhar)
|
2611005000NRG23190420220006946
|
19/04/2022
|
SURJIT KAUR.
|
2611005WL000328
|
SURJIT KAUR.
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
08/05/2022
|
|
0989907298
|
|
SURJITKAUR.
|
()
|
|
20
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG23190420220006991
|
19/04/2022
|
Rajveer kaur
|
2611005WL000328
|
Rajveer kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Rejected
|
09/05/2022
|
|
0989907295
|
No Such Account
|
|
|
|
21
|
SANGAT
|
PB-11-005-037-001/261
(Phalhar)
|
2611005000NRG23190420220006992
|
19/04/2022
|
Rajveer kaur
|
2611005WL000328
|
Rajveer kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Rejected
|
09/05/2022
|
|
0989907294
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-037-001/201
(Phalhar)
|
2611005000NRG23190420220006964
|
19/04/2022
|
Kulvir kaur
|
2611005WL000328
|
Kulvir kaur
|
00415
|
SBIN0001733
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0989907299
|
|
MR KULVIR KAUR WO GURTEJ SINGH
|
()
|
|
23
|
SANGAT
|
PB-11-005-037-001/201
(Phalhar)
|
2611005000NRG23190420220006965
|
19/04/2022
|
Kulvir kaur
|
2611005WL000328
|
Kulvir kaur
|
00415
|
SBIN0001733
|
564
|
564
|
Processed
|
07/05/2022
|
|
0989907300
|
|
MR KULVIR KAUR WO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG23190420220006974
|
19/04/2022
|
Harjeet kaur
|
2611005WL000328
|
Harjeet kaur
|
00415
|
SBIN0050411
|
564
|
564
|
Processed
|
07/05/2022
|
|
0989907301
|
|
MRS HARJIT KAUR
|
()
|
|
25
|
SANGAT
|
PB-11-005-037-001/218
(Phalhar)
|
2611005000NRG23190420220006975
|
19/04/2022
|
Harjeet kaur
|
2611005WL000328
|
Harjeet kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
07/05/2022
|
|
0989907302
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|