|
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
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23180120230328559
|
18/01/2023
|
NEK SINGH
|
2611008WL013396
|
NEK SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809895
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-033-001/213
(SURJIT NAGAR)
|
2611008000NRG23180120230328570
|
18/01/2023
|
PARVEEN KAUR
|
2611008WL013396
|
PARVEEN KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809891
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23180120230328552
|
18/01/2023
|
BINDER KAUR
|
2611008WL013396
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809890
|
|
BINDER KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-033-001/109
(SURJIT NAGAR)
|
2611008000NRG23180120230328555
|
18/01/2023
|
AMAN KAUR
|
2611008WL013396
|
AMAN KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809885
|
|
AMAN KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/122
(SURJIT NAGAR)
|
2611008000NRG23180120230328557
|
18/01/2023
|
SWARN KAUR
|
2611008WL013396
|
SWARN KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129809892
|
|
SWARN KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-033-001/151
(SURJIT NAGAR)
|
2611008000NRG23180120230328558
|
18/01/2023
|
MANJIT KAUR
|
2611008WL013396
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809883
|
|
MANJIT KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/165
(SURJIT NAGAR)
|
2611008000NRG23180120230328560
|
18/01/2023
|
CHARNJIT KAUR
|
2611008WL013396
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809882
|
|
CHARNJIT KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG23180120230328561
|
18/01/2023
|
GURDEEP KAUR
|
2611008WL013396
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809894
|
|
GURDEEP KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/215
(SURJIT NAGAR)
|
2611008000NRG23180120230328572
|
18/01/2023
|
AMRITPAL KAUR
|
2611008WL013396
|
AMRITPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809881
|
|
AMRITPAL KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-033-001/216
(SURJIT NAGAR)
|
2611008000NRG23180120230328573
|
18/01/2023
|
Baljeet Kaur
|
2611008WL013396
|
Baljeet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809888
|
|
Baljeet Kaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG23180120230328576
|
18/01/2023
|
NIRMAL SINGH
|
2611008WL013396
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809889
|
|
NIRMAL SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-033-001/39
(SURJIT NAGAR)
|
2611008000NRG23180120230328578
|
18/01/2023
|
PARMJIT KAUR
|
2611008WL013396
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809884
|
|
PARMJIT KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG23180120230328581
|
18/01/2023
|
NASIB KAUR
|
2611008WL013396
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809887
|
|
NASIB KAUR
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG23180120230328590
|
18/01/2023
|
KARMJIT KAUR
|
2611008WL013396
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129809886
|
|
KARMJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-033-001/83
(SURJIT NAGAR)
|
2611008000NRG23180120230328592
|
18/01/2023
|
Jaswinder kaur
|
2611008WL013396
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129809893
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|