|
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-11-005-015-001/514
(ghudda)
|
2611005000NRG23200620220091466
|
20/06/2022
|
Shinder kaur
|
2611005WL002949
|
Shinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233644
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-015-001/227
(ghudda)
|
2611005000NRG23200620220091435
|
20/06/2022
|
Randhir Singh
|
2611005WL002949
|
Randhir Singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488233647
|
|
RandhirSingh
|
()
|
|
3
|
SANGAT
|
PB-11-005-015-001/230
(ghudda)
|
2611005000NRG23200620220091437
|
20/06/2022
|
jaspal kaur
|
2611005WL002949
|
jaspal kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488233646
|
|
jaspalkaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-015-001/300
(ghudda)
|
2611005000NRG23200620220091448
|
20/06/2022
|
Manjit Kaur
|
2611005WL002949
|
Manjit Kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233649
|
|
ManjitKaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-015-001/444
(ghudda)
|
2611005000NRG23200620220091464
|
20/06/2022
|
Anguri
|
2611005WL002949
|
Anguri
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488233648
|
|
Anguri
|
()
|
|
6
|
SANGAT
|
PB-11-005-015-001/565
(ghudda)
|
2611005000NRG23200620220091469
|
20/06/2022
|
CHARANJEET KAUR
|
2611005WL002949
|
CHARANJEET KAUR
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233650
|
|
CHARANJEETKAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-015-001/565
(ghudda)
|
2611005000NRG23200620220091470
|
20/06/2022
|
Dara Singh
|
2611005WL002949
|
Dara Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233651
|
|
DaraSingh
|
()
|
|
8
|
SANGAT
|
PB-11-005-015-001/566
(ghudda)
|
2611005000NRG23200620220091471
|
20/06/2022
|
Jaswinder Singh
|
2611005WL002949
|
Jaswinder Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233645
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-015-001/222
(ghudda)
|
2611005000NRG23200620220091433
|
20/06/2022
|
Daleep kaur
|
2611005WL002949
|
Daleep kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488233659
|
|
MR DALIP KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-015-001/253
(ghudda)
|
2611005000NRG23200620220091441
|
20/06/2022
|
Maya Devi
|
2611005WL002949
|
Maya Devi
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233654
|
|
MRS MAIYA DEVI
|
()
|
|
11
|
SANGAT
|
PB-11-005-015-001/254
(ghudda)
|
2611005000NRG23200620220091442
|
20/06/2022
|
Karmjit kaur
|
2611005WL002949
|
Karmjit kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488233655
|
|
MR KARAMJEET KAUR WO POORAN DASS
|
()
|
|
12
|
SANGAT
|
PB-11-005-015-001/278
(ghudda)
|
2611005000NRG23200620220091446
|
20/06/2022
|
Parminder Kaur
|
2611005WL002949
|
Parminder Kaur
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488233656
|
|
MRS PARVINDER KAUR
|
()
|
|
13
|
SANGAT
|
PB-11-005-015-001/337
(ghudda)
|
2611005000NRG23200620220091454
|
20/06/2022
|
SATVEER KAUR
|
2611005WL002949
|
SATVEER KAUR
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488233660
|
|
MRS SATVIR KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-015-001/40
(ghudda)
|
2611005000NRG23200620220091461
|
20/06/2022
|
Karamjit kaur
|
2611005WL002949
|
Karamjit kaur
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488233652
|
|
MRS KARAMJEET KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-015-001/523
(ghudda)
|
2611005000NRG23200620220091467
|
20/06/2022
|
Veerpal kaur
|
2611005WL002949
|
Veerpal kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488233653
|
|
MRS VEERPAL KAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-015-001/589
(ghudda)
|
2611005000NRG23200620220091472
|
20/06/2022
|
Major singh
|
2611005WL002949
|
Major singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233658
|
|
MR MAJOR SINGH
|
()
|
|
17
|
SANGAT
|
PB-11-005-015-001/643
(ghudda)
|
2611005000NRG23200620220091476
|
20/06/2022
|
Sukhdev Singh
|
2611005WL002949
|
Sukhdev Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233657
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-015-001/80
(ghudda)
|
2611005000NRG23200620220091478
|
20/06/2022
|
HARPAL KAUR
|
2611005WL002949
|
HARPAL KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488233661
|
|
HARPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-015-001/223
(ghudda)
|
2611005000NRG23200620220091434
|
20/06/2022
|
Guddi
|
2611005WL002949
|
Guddi
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488233667
|
|
Guddi
|
()
|
|
20
|
SANGAT
|
PB-11-005-015-001/331
(ghudda)
|
2611005000NRG23200620220091453
|
20/06/2022
|
Bimla Devi
|
2611005WL002949
|
Bimla Devi
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488233664
|
|
BimlaDevi
|
()
|
|
21
|
SANGAT
|
PB-11-005-015-001/399
(ghudda)
|
2611005000NRG23200620220091460
|
20/06/2022
|
Baljit Kaur
|
2611005WL002949
|
Baljit Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488233662
|
|
BaljitKaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-015-001/413
(ghudda)
|
2611005000NRG23200620220091462
|
20/06/2022
|
Maya devi
|
2611005WL002949
|
Maya devi
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488233663
|
|
Mayadevi
|
()
|
|
23
|
SANGAT
|
PB-11-005-015-001/436
(ghudda)
|
2611005000NRG23200620220091463
|
20/06/2022
|
Preeto
|
2611005WL002949
|
Preeto
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488233668
|
|
Preeto
|
()
|
|
24
|
SANGAT
|
PB-11-005-015-001/480
(ghudda)
|
2611005000NRG23200620220091465
|
20/06/2022
|
Sarabit kaur
|
2611005WL002949
|
Sarabit kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488233666
|
|
Sarabitkaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-015-001/524
(ghudda)
|
2611005000NRG23200620220091468
|
20/06/2022
|
Seeto rani
|
2611005WL002949
|
Seeto rani
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488233665
|
|
Seetorani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|