|
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-11-005-027-001/260
(malhwala)
|
2611005000NRG23290620220106479
|
29/06/2022
|
Beant kaur
|
2611005WL003475
|
Beant kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251954
|
|
Beant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-005-001/101
(Bhagwangardh)
|
2611005000NRG23290620220106164
|
29/06/2022
|
Paramjit kaur
|
2611005WL003459
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251990
|
|
Paramjit kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-005-001/111-A
(Bhagwangardh)
|
2611005000NRG23290620220106168
|
29/06/2022
|
Sukhpreet Kaur
|
2611005WL003459
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251958
|
|
Sukhpreet Kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-005-001/158
(Bhagwangardh)
|
2611005000NRG23290620220106178
|
29/06/2022
|
amarjit kaur
|
2611005WL003459
|
amarjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251959
|
|
amarjit kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-005-001/185
(Bhagwangardh)
|
2611005000NRG23290620220106187
|
29/06/2022
|
balwinder kaur
|
2611005WL003459
|
balwinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251989
|
|
balwinder kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-005-001/185
(Bhagwangardh)
|
2611005000NRG23290620220106188
|
29/06/2022
|
Mega Singh
|
2611005WL003459
|
Mega Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251976
|
|
Mega Singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-005-001/19
(Bhagwangardh)
|
2611005000NRG23290620220106189
|
29/06/2022
|
Baljit kaut
|
2611005WL003459
|
Baljit kaut
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251985
|
|
Baljit kaut
|
()
|
|
8
|
SANGAT
|
PB-11-005-005-001/194
(Bhagwangardh)
|
2611005000NRG23290620220106190
|
29/06/2022
|
Charanjit Kaur
|
2611005WL003459
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410251974
|
|
Charanjit Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-005-001/208
(Bhagwangardh)
|
2611005000NRG23290620220106191
|
29/06/2022
|
BALVEER KAUR
|
2611005WL003459
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251968
|
|
BALVEER KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-005-001/25
(Bhagwangardh)
|
2611005000NRG23290620220106195
|
29/06/2022
|
Sukhpreet kaur
|
2611005WL003459
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251957
|
|
Sukhpreet kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-005-001/257
(Bhagwangardh)
|
2611005000NRG23290620220106196
|
29/06/2022
|
baljit kaur
|
2611005WL003459
|
baljit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251977
|
|
baljit kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-005-001/260
(Bhagwangardh)
|
2611005000NRG23290620220106197
|
29/06/2022
|
baldev singh
|
2611005WL003459
|
baldev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251956
|
|
baldev singh
|
()
|
|
13
|
SANGAT
|
PB-11-005-005-001/260
(Bhagwangardh)
|
2611005000NRG23290620220106198
|
29/06/2022
|
surjit kaur
|
2611005WL003459
|
surjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410251971
|
|
surjit kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-005-001/262
(Bhagwangardh)
|
2611005000NRG23290620220106199
|
29/06/2022
|
baru singh
|
2611005WL003459
|
baru singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251986
|
|
baru singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-005-001/262
(Bhagwangardh)
|
2611005000NRG23290620220106200
|
29/06/2022
|
Manjit Kaur
|
2611005WL003459
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251972
|
|
Manjit Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-005-001/263
(Bhagwangardh)
|
2611005000NRG23290620220106201
|
29/06/2022
|
harjit kaur
|
2611005WL003459
|
harjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251979
|
|
harjit kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-005-001/266
(Bhagwangardh)
|
2611005000NRG23290620220106202
|
29/06/2022
|
parmjit kaur
|
2611005WL003459
|
parmjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251965
|
|
parmjit kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-005-001/269
(Bhagwangardh)
|
2611005000NRG23290620220106203
|
29/06/2022
|
SATNAM SINGH
|
2611005WL003459
|
SATNAM SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251984
|
|
SATNAM SINGH
|
()
|
|
19
|
SANGAT
|
PB-11-005-005-001/269
(Bhagwangardh)
|
2611005000NRG23290620220106204
|
29/06/2022
|
satveer kaur
|
2611005WL003459
|
satveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251970
|
|
satveer kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-005-001/270
(Bhagwangardh)
|
2611005000NRG23290620220106205
|
29/06/2022
|
murty kaur
|
2611005WL003459
|
murty kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251963
|
|
murty kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-005-001/271
(Bhagwangardh)
|
2611005000NRG23290620220106206
|
29/06/2022
|
Manjit Kaur
|
2611005WL003459
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251964
|
|
Manjit Kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-005-001/281
(Bhagwangardh)
|
2611005000NRG23290620220106207
|
29/06/2022
|
Amarjit kaur
|
2611005WL003459
|
Amarjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410251992
|
|
Amarjit kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-005-001/283
(Bhagwangardh)
|
2611005000NRG23290620220106208
|
29/06/2022
|
Balvir kaur
|
2611005WL003459
|
Balvir kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251983
|
|
Balvir kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-005-001/284
(Bhagwangardh)
|
2611005000NRG23290620220106209
|
29/06/2022
|
Gurpreet Kaur
|
2611005WL003459
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251991
|
|
Gurpreet Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-005-001/3
(Bhagwangardh)
|
2611005000NRG23290620220106210
|
29/06/2022
|
Darshan kaur
|
2611005WL003459
|
Darshan kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251980
|
|
Darshan kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-005-001/36
(Bhagwangardh)
|
2611005000NRG23290620220105868
|
29/06/2022
|
Jaswinder kaur
|
2611005WL003445
|
Jaswinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251955
|
|
Jaswinder kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-005-001/37
(Bhagwangardh)
|
2611005000NRG23290620220105871
|
29/06/2022
|
beant kaur
|
2611005WL003445
|
beant kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251988
|
|
beant kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-005-001/44
(Bhagwangardh)
|
2611005000NRG23290620220105876
|
29/06/2022
|
Harpal kaur
|
2611005WL003445
|
Harpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251969
|
|
Harpal kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-005-001/51
(Bhagwangardh)
|
2611005000NRG23290620220105878
|
29/06/2022
|
Manpreet kaur
|
2611005WL003445
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251967
|
|
Manpreet kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-005-001/53
(Bhagwangardh)
|
2611005000NRG23290620220105879
|
29/06/2022
|
MANJIT KAUR
|
2611005WL003445
|
MANJIT KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251987
|
|
MANJIT KAUR
|
()
|
|
31
|
SANGAT
|
PB-11-005-005-001/54
(Bhagwangardh)
|
2611005000NRG23290620220105880
|
29/06/2022
|
Pal kaur
|
2611005WL003445
|
Pal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251966
|
|
Pal kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-005-001/61
(Bhagwangardh)
|
2611005000NRG23290620220105883
|
29/06/2022
|
Sukhdeep kaur
|
2611005WL003445
|
Sukhdeep kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251960
|
|
Sukhdeep kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-005-001/80
(Bhagwangardh)
|
2611005000NRG23290620220105892
|
29/06/2022
|
Narinder kaur
|
2611005WL003445
|
Narinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251961
|
|
Narinder kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-005-001/94
(Bhagwangardh)
|
2611005000NRG23290620220105900
|
29/06/2022
|
Parvinder kaur
|
2611005WL003445
|
Parvinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410251973
|
|
Parvinder kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-005-001/95
(Bhagwangardh)
|
2611005000NRG23290620220105901
|
29/06/2022
|
baljit kaur
|
2611005WL003445
|
baljit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251962
|
|
baljit kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-027-001/357
(malhwala)
|
2611005000NRG23290620220106480
|
29/06/2022
|
Karamjit Kaur
|
2611005WL003475
|
Karamjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251978
|
|
Karamjit Kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG23290620220106482
|
29/06/2022
|
Rani kaur
|
2611005WL003475
|
Rani kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410251975
|
|
Rani kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-027-001/444
(malhwala)
|
2611005000NRG23290620220106483
|
29/06/2022
|
Karamjeet Kaur
|
2611005WL003475
|
Karamjeet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410251981
|
|
Karamjeet Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-027-001/460
(malhwala)
|
2611005000NRG23290620220106484
|
29/06/2022
|
Shinder Singh
|
2611005WL003475
|
Shinder Singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410251982
|
|
Shinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56682
|
56682
|
|
|
|
|
|
|
|