|
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-11-005-016-001/160
(Gurthari)
|
2611005000NRG23270620220102350
|
27/06/2022
|
JASWINDER KAUR
|
2611005WL0003316
|
JASWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057106
|
|
JASWINDER KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-035-001/188
(PACKA KALAN)
|
2611005000NRG23270620220102357
|
27/06/2022
|
PALLO KAUR
|
2611005WL0003320
|
PALLO KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057105
|
|
PALLO KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-035-001/191
(PACKA KALAN)
|
2611005000NRG23270620220102358
|
27/06/2022
|
Jagindero
|
2611005WL0003320
|
Jagindero
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057104
|
|
Jagindero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG23270620220102346
|
27/06/2022
|
Reaham kaur
|
2611005WL0003316
|
Reaham kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057114
|
|
Reaham kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-016-001/110
(Gurthari)
|
2611005000NRG23270620220102347
|
27/06/2022
|
kulwinder kaur
|
2611005WL0003316
|
kulwinder kaur
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057115
|
|
kulwinder kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-016-001/134
(Gurthari)
|
2611005000NRG23270620220102348
|
27/06/2022
|
PARAMJIT KAUR
|
2611005WL0003316
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057117
|
|
PARAMJIT KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-016-001/138
(Gurthari)
|
2611005000NRG23270620220102349
|
27/06/2022
|
JAGJIT SINGH
|
2611005WL0003316
|
JAGJIT SINGH
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057116
|
|
JAGJIT SINGH
|
()
|
|
8
|
SANGAT
|
PB-11-005-023-001/12
(kothe sangat kalan)
|
2611005000NRG23270620220102353
|
27/06/2022
|
Shingara Ram
|
2611005WL0003318
|
Shingara Ram
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057107
|
|
Shingara Ram
|
()
|
|
9
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23270620220102354
|
27/06/2022
|
Geeta bai
|
2611005WL0003318
|
Geeta bai
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057119
|
|
Geeta bai
|
()
|
|
10
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG23270620220102359
|
27/06/2022
|
bALDEV KAUr
|
2611005WL0003321
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896057109
|
|
bALDEV KAUr
|
()
|
|
11
|
SANGAT
|
PB-11-005-042-001/155
(SANGAT KALAN)
|
2611005000NRG23270620220102360
|
27/06/2022
|
kuldeep kaur
|
2611005WL0003321
|
kuldeep kaur
|
00354
|
PUNB0085200
|
490
|
490
|
Processed
|
08/07/2022
|
|
2896057110
|
|
kuldeep kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-042-001/158
(SANGAT KALAN)
|
2611005000NRG23270620220102361
|
27/06/2022
|
Sukhdeep kaur
|
2611005WL0003321
|
Sukhdeep kaur
|
00354
|
PUNB0085200
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896057108
|
|
Sukhdeep kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-042-001/166
(SANGAT KALAN)
|
2611005000NRG23270620220102362
|
27/06/2022
|
KULWINDER KAUR
|
2611005WL0003321
|
KULWINDER KAUR
|
00354
|
PUNB0085200
|
980
|
980
|
Processed
|
08/07/2022
|
|
2896057113
|
|
KULWINDER KAUR
|
()
|
|
14
|
SANGAT
|
PB-11-005-042-001/205
(SANGAT KALAN)
|
2611005000NRG23270620220102363
|
27/06/2022
|
SUKHDEV KAUR
|
2611005WL0003321
|
SUKHDEV KAUR
|
00354
|
PUNB0085200
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896057118
|
|
SUKHDEV KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-042-001/80
(SANGAT KALAN)
|
2611005000NRG23270620220102364
|
27/06/2022
|
BALWINDER KAUR
|
2611005WL0003321
|
BALWINDER KAUR
|
00354
|
PUNB0085200
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896057111
|
|
BALWINDER KAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-042-001/9
(SANGAT KALAN)
|
2611005000NRG23270620220102365
|
27/06/2022
|
Mahak preet
|
2611005WL0003321
|
Mahak preet
|
00354
|
PUNB0085200
|
1225
|
1225
|
Processed
|
08/07/2022
|
|
2896057112
|
|
Mahak preet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17317
|
17317
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102351
|
27/06/2022
|
karmjit Kaur
|
2611005WL0003317
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057121
|
|
MRS KARAMJIT KAUR
|
()
|
|
18
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG23270620220102352
|
27/06/2022
|
Kuldeep Kaur
|
2611005WL0003317
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057120
|
|
MRS KULDEEP KAUR WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG23270620220102355
|
27/06/2022
|
RANJIT KAUR
|
2611005WL0003319
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057123
|
|
RANJIT KAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG23270620220102356
|
27/06/2022
|
jaskarn singh
|
2611005WL0003319
|
jaskarn singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057122
|
|
jaskarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27469
|
27469
|
|
|
|
|
|
|
|