|
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-21-009-012-001/104
(MAHITA)
|
2621009000NRG23050520220003122
|
05/05/2022
|
Sandeep Kaur
|
2621009WL000225
|
Sandeep Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176407
|
|
SandeepKaur
|
()
|
|
2
|
Sehna
|
PB-21-009-012-001/142
(MAHITA)
|
2621009000NRG23050520220003126
|
05/05/2022
|
Harchand Singh
|
2621009WL000225
|
Harchand Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176406
|
|
HarchandSingh
|
()
|
|
3
|
Sehna
|
PB-21-009-012-001/182
(MAHITA)
|
2621009000NRG23050520220003130
|
05/05/2022
|
Baldev Kaur
|
2621009WL000225
|
Baldev Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176403
|
|
BaldevKaur
|
()
|
|
4
|
Sehna
|
PB-21-009-012-001/182
(MAHITA)
|
2621009000NRG23050520220003129
|
05/05/2022
|
Jaswinder Kaur
|
2621009WL000225
|
Jaswinder Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176405
|
|
JaswinderKaur
|
()
|
|
5
|
Sehna
|
PB-21-009-012-001/82-A
(MAHITA)
|
2621009000NRG23050520220003137
|
05/05/2022
|
Sarabjeet Kaur
|
2621009WL000225
|
Sarabjeet Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176404
|
|
SarabjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-050-001/316
(MOUR PATIALA)
|
2621009000NRG23050520220003099
|
05/05/2022
|
Darshan Singh
|
2621009WL000224
|
Darshan Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176408
|
|
DarshanSingh
|
()
|
|
7
|
Sehna
|
PB-21-009-050-001/349
(MOUR PATIALA)
|
2621009000NRG23050520220003101
|
05/05/2022
|
Rani Kaur
|
2621009WL000224
|
Rani Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176412
|
|
RaniKaur
|
()
|
|
8
|
Sehna
|
PB-21-009-050-001/358
(MOUR PATIALA)
|
2621009000NRG23050520220003102
|
05/05/2022
|
Gurmit kaur
|
2621009WL000224
|
Gurmit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176410
|
|
Gurmitkaur
|
()
|
|
9
|
Sehna
|
PB-21-009-050-001/365
(MOUR PATIALA)
|
2621009000NRG23050520220003104
|
05/05/2022
|
Sony Kaur
|
2621009WL000224
|
Sony Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176414
|
|
SonyKaur
|
()
|
|
10
|
Sehna
|
PB-21-009-050-001/445
(MOUR PATIALA)
|
2621009000NRG23050520220003110
|
05/05/2022
|
Mandeep Kaur
|
2621009WL000224
|
Mandeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176413
|
|
MandeepKaur
|
()
|
|
11
|
Sehna
|
PB-21-009-050-001/461
(MOUR PATIALA)
|
2621009000NRG23050520220003111
|
05/05/2022
|
Hardeep Kaur
|
2621009WL000224
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176409
|
|
HardeepKaur
|
()
|
|
12
|
Sehna
|
PB-21-009-050-001/472
(MOUR PATIALA)
|
2621009000NRG23050520220003112
|
05/05/2022
|
Rani kaur
|
2621009WL000224
|
Rani kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271176415
|
|
Ranikaur
|
()
|
|
13
|
Sehna
|
PB-21-009-050-001/475
(MOUR PATIALA)
|
2621009000NRG23050520220003113
|
05/05/2022
|
Charanjit kaur
|
2621009WL000224
|
Charanjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176411
|
|
Charanjitkaur
|
()
|
|
14
|
Sehna
|
PB-21-009-050-001/484
(MOUR PATIALA)
|
2621009000NRG23050520220003114
|
05/05/2022
|
Sarabjit Kaur
|
2621009WL000224
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271176416
|
|
SarabjitKaur
|
()
|
|
15
|
Sehna
|
PB-21-009-050-001/71-A
(MOUR PATIALA)
|
2621009000NRG23050520220003115
|
05/05/2022
|
Gurmit Kaur
|
2621009WL000224
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271176417
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-012-001/161
(MAHITA)
|
2621009000NRG23050520220003127
|
05/05/2022
|
Rajinder Singh
|
2621009WL000225
|
Rajinder Singh
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176418
|
|
RajinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-012-001/235
(MAHITA)
|
2621009000NRG23050520220003131
|
05/05/2022
|
Sukhvinder Kaur
|
2621009WL000225
|
Sukhvinder Kaur
|
00415
|
SBIN0018690
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176419
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|