|
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-11-005-039-001/166
(raike kalan)
|
2611005000NRG23300820220166071
|
30/08/2022
|
Karnail Singh
|
2611005WL006316
|
Karnail Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106916
|
|
Karnail Singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG23300820220166073
|
30/08/2022
|
bheem singh
|
2611005WL006316
|
bheem singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106914
|
|
bheem singh
|
()
|
|
3
|
SANGAT
|
PB-11-005-039-001/581
(raike kalan)
|
2611005000NRG23300820220166486
|
30/08/2022
|
Balkran Das
|
2611005WL006345
|
Balkran Das
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106915
|
|
Balkran Das
|
()
|
|
4
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG23300820220166074
|
30/08/2022
|
Jagtar Singh
|
2611005WL006316
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106913
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/106
(Bambeha)
|
2611005000NRG23300820220166471
|
30/08/2022
|
AMRITPAL KAUR
|
2611005WL006345
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106908
|
|
AMRITPAL KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-002-001/228
(Bambeha)
|
2611005000NRG23300820220166477
|
30/08/2022
|
Paramjot Kaur
|
2611005WL006345
|
Paramjot Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106906
|
|
Paramjot Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-002-001/256
(Bambeha)
|
2611005000NRG23300820220166478
|
30/08/2022
|
Ramanpreet Kaur
|
2611005WL006345
|
Ramanpreet Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106907
|
|
Ramanpreet Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-002-001/88
(Bambeha)
|
2611005000NRG23300820220166481
|
30/08/2022
|
Jashandeep kaur
|
2611005WL006345
|
Jashandeep kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106911
|
|
Jashandeep kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG23300820220166482
|
30/08/2022
|
Jaspreet singh
|
2611005WL006345
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106910
|
|
Jaspreet singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-020-001/188
(Jungirana Panchayat)
|
2611005000NRG23300820220166483
|
30/08/2022
|
Narunjan singh
|
2611005WL006345
|
Narunjan singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106912
|
|
Narunjan singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG23300820220166485
|
30/08/2022
|
Binder Singh
|
2611005WL006345
|
Binder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106909
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG23300820220166468
|
30/08/2022
|
Sukhpreet Kaur
|
2611005WL006344
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106897
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23300820220166462
|
30/08/2022
|
Malkit Singh
|
2611005WL006344
|
Malkit Singh
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106905
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-018-001/324
(jai singh wala)
|
2611005000NRG23300820220166456
|
30/08/2022
|
NASEEB KAUR
|
2611005WL006343
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106900
|
|
MRS NASIB KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-018-001/41
(jai singh wala)
|
2611005000NRG23300820220166457
|
30/08/2022
|
Bawa singh
|
2611005WL006343
|
Bawa singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106904
|
|
MR BAWA SINGH
|
()
|
|
16
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG23300820220166458
|
30/08/2022
|
sukhminder kaur
|
2611005WL006343
|
sukhminder kaur
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641106903
|
|
MRS SUKHMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-006-001/254
(CHACK ATAR SINGH WALA)
|
2611005000NRG23300820220166459
|
30/08/2022
|
Resham singh
|
2611005WL006344
|
Resham singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106902
|
|
Resham singh
|
()
|
|
18
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23300820220166461
|
30/08/2022
|
Angrej singh
|
2611005WL006344
|
Angrej singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106899
|
|
Angrej singh
|
()
|
|
19
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG23300820220166466
|
30/08/2022
|
Rajveer Kaur
|
2611005WL006344
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106901
|
|
Rajveer Kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-021-001/48
(Kaljharani)
|
2611005000NRG23300820220166467
|
30/08/2022
|
Charnjeet kaur
|
2611005WL006344
|
Charnjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106898
|
|
Charnjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|