|
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
|
Sehna
|
PB-21-009-017-001/110-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23011120220101068
|
01/11/2022
|
Dev singh
|
2621009WL0004157
|
Dev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777555
|
|
Dev singh
|
()
|
|
2
|
Sehna
|
PB-21-009-017-001/110-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23011120220101134
|
01/11/2022
|
Dev singh
|
2621009WL0004162
|
Dev singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165777556
|
|
Dev singh
|
()
|
|
3
|
Sehna
|
PB-21-009-017-001/110-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23011120220101135
|
01/11/2022
|
Dev singh
|
2621009WL0004162
|
Dev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777557
|
|
Dev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-021-001/215-A
(MOUR(NABHA))
|
2621009000NRG23011120220101167
|
01/11/2022
|
Sagar Singh
|
2621009WL0004167
|
Sagar Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165777550
|
|
Sagar Singh
|
()
|
|
5
|
Sehna
|
PB-21-009-055-001/179
(DHILWAN PATIALA)
|
2621009000NRG23011120220101168
|
01/11/2022
|
RAJ SINGH
|
2621009WL0004168
|
RAJ SINGH
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165777549
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-041-001/182-B
(RAMGARH)
|
2621009000NRG23011120220101136
|
01/11/2022
|
paramjeet Kaur
|
2621009WL0004163
|
paramjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165777553
|
|
paramjeet Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-041-001/388
(RAMGARH)
|
2621009000NRG23011120220101137
|
01/11/2022
|
Dara singh
|
2621009WL0004163
|
Dara singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777551
|
|
Dara singh
|
()
|
|
8
|
Sehna
|
PB-21-009-042-001/700
(TALLEWAL)
|
2621009000NRG23011120220101170
|
01/11/2022
|
Rajveer Kaur
|
2621009WL0004170
|
Rajveer Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777552
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-022-001/339
(TAJOKE)
|
2621009000NRG23011120220101035
|
01/11/2022
|
Roop Singh
|
2621009WL0004154
|
Roop Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777554
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-010-001/133
(VIDHATY)
|
2621009000NRG23011120220101033
|
01/11/2022
|
Mohan Lal
|
2621009WL0004153
|
Mohan Lal
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165777558
|
|
MR MOHAN LAL
|
()
|
|
11
|
Sehna
|
PB-21-009-010-001/133
(VIDHATY)
|
2621009000NRG23011120220101034
|
01/11/2022
|
Mohan Lal
|
2621009WL0004153
|
Mohan Lal
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165777559
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-031-001/101
(PAKHOKE)
|
2621009000NRG23011120220101155
|
01/11/2022
|
Roop singh
|
2621009WL0004165
|
Roop singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777548
|
|
Roop singh
|
()
|
|
13
|
Sehna
|
PB-21-009-051-001/185-A
(DHILWAN(NABHA))
|
2621009000NRG23011120220101169
|
01/11/2022
|
Amarjit kaur
|
2621009WL0004169
|
Amarjit kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165777547
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|