|
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-21-009-019-001/140
(KAIRE)
|
2621009000NRG23051220220113968
|
05/12/2022
|
Samsher Singh
|
2621009WL005095
|
Samsher Singh
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206987183
|
|
Samsher Singh
|
()
|
|
2
|
Sehna
|
PB-21-009-019-001/152
(KAIRE)
|
2621009000NRG23051220220113975
|
05/12/2022
|
Jasvir Kaur
|
2621009WL005095
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987188
|
|
Jasvir Kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-019-001/156
(KAIRE)
|
2621009000NRG23051220220113977
|
05/12/2022
|
Pargat Singh
|
2621009WL005095
|
Pargat Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206987191
|
|
Pargat Singh
|
()
|
|
4
|
Sehna
|
PB-21-009-019-001/163
(KAIRE)
|
2621009000NRG23051220220113981
|
05/12/2022
|
Veerpal kaur
|
2621009WL005095
|
Veerpal kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206987189
|
|
Veerpal kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-019-001/172-A
(KAIRE)
|
2621009000NRG23051220220113984
|
05/12/2022
|
Gurmel Kaur
|
2621009WL005095
|
Gurmel Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987198
|
|
Gurmel Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-019-001/175
(KAIRE)
|
2621009000NRG23051220220113985
|
05/12/2022
|
Nirmal Singh
|
2621009WL005095
|
Nirmal Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987193
|
|
Nirmal Singh
|
()
|
|
7
|
Sehna
|
PB-21-009-019-001/181
(KAIRE)
|
2621009000NRG23051220220113986
|
05/12/2022
|
Sinder kaur
|
2621009WL005095
|
Sinder kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206987200
|
|
Sinder kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-019-001/254
(KAIRE)
|
2621009000NRG23051220220114000
|
05/12/2022
|
Pyaro
|
2621009WL005095
|
Pyaro
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206987190
|
|
Pyaro
|
()
|
|
9
|
Sehna
|
PB-21-009-019-001/35-A
(KAIRE)
|
2621009000NRG23051220220114005
|
05/12/2022
|
Baljeet Kaur
|
2621009WL005095
|
Baljeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206987187
|
|
Baljeet Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-019-001/38
(KAIRE)
|
2621009000NRG23051220220114006
|
05/12/2022
|
Lachhman Singh
|
2621009WL005095
|
Lachhman Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987197
|
|
Lachhman Singh
|
()
|
|
11
|
Sehna
|
PB-21-009-019-001/41-A
(KAIRE)
|
2621009000NRG23051220220114009
|
05/12/2022
|
Surjit Kaur
|
2621009WL005095
|
Surjit Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206987185
|
|
Surjit Kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-019-001/47
(KAIRE)
|
2621009000NRG23051220220114011
|
05/12/2022
|
PARAMJEET KAUR
|
2621009WL005095
|
PARAMJEET KAUR
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206987186
|
|
PARAMJEET KAUR
|
()
|
|
13
|
Sehna
|
PB-21-009-019-001/5-A
(KAIRE)
|
2621009000NRG23051220220114013
|
05/12/2022
|
Bahadur singh
|
2621009WL005095
|
Bahadur singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987194
|
|
Bahadur singh
|
()
|
|
14
|
Sehna
|
PB-21-009-019-001/58-A
(KAIRE)
|
2621009000NRG23051220220114015
|
05/12/2022
|
Mukhtiar kaur
|
2621009WL005095
|
Mukhtiar kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987192
|
|
Mukhtiar kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-019-001/66-A
(KAIRE)
|
2621009000NRG23051220220114017
|
05/12/2022
|
Veena Rani
|
2621009WL005095
|
Veena Rani
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206987184
|
|
Veena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-019-001/16
(KAIRE)
|
2621009000NRG23051220220113980
|
05/12/2022
|
Happy Singh
|
2621009WL005095
|
Happy Singh
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206987195
|
|
Happy Singh
|
()
|
|
17
|
Sehna
|
PB-21-009-019-001/270
(KAIRE)
|
2621009000NRG23051220220114002
|
05/12/2022
|
Lovepreet singh
|
2621009WL005095
|
Lovepreet singh
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206987199
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-019-001/256
(KAIRE)
|
2621009000NRG23051220220114001
|
05/12/2022
|
Randeep Kaur
|
2621009WL005095
|
Randeep Kaur
|
00468
|
UBIN0562343
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206987196
|
|
Randeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|