|
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-11-005-038-001/9
(Rai Ke Khurad)
|
2611005000NRG23200520220037603
|
20/05/2022
|
mURTI.
|
2611005WL0001294
|
mURTI.
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586593477
|
|
mURTI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-011-001/108
(doom Wali)
|
2611005000NRG23200520220037605
|
20/05/2022
|
Maya Devi
|
2611005WL0001296
|
Maya Devi
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586593492
|
|
MayaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-008-001/68
(chak ruldusingwala)
|
2611005000NRG23200520220037597
|
20/05/2022
|
gurmail kaur
|
2611005WL0001290
|
gurmail kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593488
|
|
gurmailkaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23200520220037600
|
20/05/2022
|
Maya devi
|
2611005WL0001292
|
Maya devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593487
|
|
Mayadevi
|
()
|
|
5
|
SANGAT
|
PB-11-005-025-001/282
(Kuti Kishan Pura)
|
2611005000NRG23200520220037660
|
20/05/2022
|
Rajni Rani
|
2611005WL0001299
|
Rajni Rani
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586593491
|
|
RajniRani
|
()
|
|
6
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23200520220037601
|
20/05/2022
|
kartar kaur
|
2611005WL0001293
|
kartar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593489
|
|
kartarkaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23200520220037602
|
20/05/2022
|
kartar kaur
|
2611005WL0001293
|
kartar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586593490
|
|
kartarkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-022-001/407
(kotguru)
|
2611005000NRG23190520220036012
|
20/05/2022
|
Rajveer Kaur
|
2611005WL0001250
|
Rajveer Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586593486
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG23200520220037604
|
20/05/2022
|
Sunita rani
|
2611005WL0001295
|
Sunita rani
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586593485
|
|
MRS SUNITA RANI WO RAM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG23200520220037598
|
20/05/2022
|
Harbans singh
|
2611005WL0001291
|
Harbans singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593484
|
|
MR HARBANS SINGH
|
()
|
|
11
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG23200520220037599
|
20/05/2022
|
Harbans singh
|
2611005WL0001291
|
Harbans singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593483
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-011-001/333
(doom Wali)
|
2611005000NRG23200520220037606
|
20/05/2022
|
Paramjit kaur
|
2611005WL0001296
|
Paramjit kaur
|
00462
|
UCBA0001444
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586593478
|
|
KULJEET SINGH SO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG23200520220037593
|
20/05/2022
|
NASEEB KAUR
|
2611005WL0001287
|
NASEEB KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586593479
|
|
NASEEBKAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-006-001/75
(CHACK ATAR SINGH WALA)
|
2611005000NRG23200520220037596
|
20/05/2022
|
Thanna singh
|
2611005WL0001289
|
Thanna singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593482
|
|
Thannasingh
|
()
|
|
15
|
SANGAT
|
PB-11-005-021-001/123
(Kaljharani)
|
2611005000NRG23200520220037594
|
20/05/2022
|
sukhpal kaur.
|
2611005WL0001288
|
sukhpal kaur.
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586593480
|
|
sukhpalkaur.
|
()
|
|
16
|
SANGAT
|
PB-11-005-021-001/123
(Kaljharani)
|
2611005000NRG23200520220037595
|
20/05/2022
|
sukhpal kaur.
|
2611005WL0001288
|
sukhpal kaur.
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593481
|
|
sukhpalkaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|