|
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-21-009-031-001/3
(PAKHOKE)
|
2621009000NRG23100520220004974
|
10/05/2022
|
Lakhvir Kaur
|
2621009WL000282
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273176317
|
|
LakhvirKaur
|
()
|
|
2
|
Sehna
|
PB-21-009-031-001/6-A
(PAKHOKE)
|
2621009000NRG23100520220004984
|
10/05/2022
|
lachmi
|
2621009WL000282
|
lachmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176321
|
|
lachmi
|
()
|
|
3
|
Sehna
|
PB-21-009-044-001/11-A
(SANDHU KALAN)
|
2621009000NRG23100520220004991
|
10/05/2022
|
Mandeep Kaur
|
2621009WL000283
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176313
|
|
MandeepKaur
|
()
|
|
4
|
Sehna
|
PB-21-009-044-001/175-A
(SANDHU KALAN)
|
2621009000NRG23100520220005005
|
10/05/2022
|
Maharu Kaur
|
2621009WL000283
|
Maharu Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273176315
|
|
MaharuKaur
|
()
|
|
5
|
Sehna
|
PB-21-009-044-001/25-A
(SANDHU KALAN)
|
2621009000NRG23100520220005021
|
10/05/2022
|
Paramjit Kaur
|
2621009WL000283
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273176312
|
|
ParamjitKaur
|
()
|
|
6
|
Sehna
|
PB-21-009-044-001/311
(SANDHU KALAN)
|
2621009000NRG23100520220005027
|
10/05/2022
|
Balbir Singh
|
2621009WL000283
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273176314
|
|
BalbirSingh
|
()
|
|
7
|
Sehna
|
PB-21-009-044-001/322
(SANDHU KALAN)
|
2621009000NRG23100520220005028
|
10/05/2022
|
Baljinder kaur
|
2621009WL000283
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273176318
|
|
Baljinderkaur
|
()
|
|
8
|
Sehna
|
PB-21-009-044-001/329
(SANDHU KALAN)
|
2621009000NRG23100520220005029
|
10/05/2022
|
Sarabjit kaur
|
2621009WL000283
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273176319
|
|
Sarabjitkaur
|
()
|
|
9
|
Sehna
|
PB-21-009-044-001/341
(SANDHU KALAN)
|
2621009000NRG23100520220005030
|
10/05/2022
|
Baljit Kaur
|
2621009WL000283
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176320
|
|
BaljitKaur
|
()
|
|
10
|
Sehna
|
PB-21-009-044-001/350
(SANDHU KALAN)
|
2621009000NRG23100520220005031
|
10/05/2022
|
Kirandeep Kaur
|
2621009WL000283
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176316
|
|
KirandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-027-001/106
(BHAGATPURA)
|
2621009000NRG23100520220004882
|
10/05/2022
|
Karamjit Kaur
|
2621009WL000279
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176305
|
|
KaramjitKaur
|
()
|
|
12
|
Sehna
|
PB-21-009-027-001/113
(BHAGATPURA)
|
2621009000NRG23100520220004884
|
10/05/2022
|
Ranjit Kaur
|
2621009WL000279
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176309
|
|
RanjitKaur
|
()
|
|
13
|
Sehna
|
PB-21-009-027-001/136
(BHAGATPURA)
|
2621009000NRG23100520220004892
|
10/05/2022
|
Sumanpreet Kaur
|
2621009WL000279
|
Sumanpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176301
|
|
SumanpreetKaur
|
()
|
|
14
|
Sehna
|
PB-21-009-027-001/151
(BHAGATPURA)
|
2621009000NRG23100520220004898
|
10/05/2022
|
Manpreet Kaur
|
2621009WL000279
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176308
|
|
ManpreetKaur
|
()
|
|
15
|
Sehna
|
PB-21-009-027-001/157
(BHAGATPURA)
|
2621009000NRG23100520220004899
|
10/05/2022
|
Sarabjit Kaur
|
2621009WL000279
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176307
|
|
SarabjitKaur
|
()
|
|
16
|
Sehna
|
PB-21-009-027-001/167
(BHAGATPURA)
|
2621009000NRG23100520220004901
|
10/05/2022
|
Maya
|
2621009WL000279
|
Maya
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176306
|
|
Maya
|
()
|
|
17
|
Sehna
|
PB-21-009-027-001/46-A
(BHAGATPURA)
|
2621009000NRG23100520220004904
|
10/05/2022
|
Jasveer Kaur
|
2621009WL000279
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176302
|
|
JasveerKaur
|
()
|
|
18
|
Sehna
|
PB-21-009-027-001/99
(BHAGATPURA)
|
2621009000NRG23100520220004913
|
10/05/2022
|
Charna Ram
|
2621009WL000279
|
Charna Ram
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176299
|
|
CharnaRam
|
()
|
|
19
|
Sehna
|
PB-21-009-052-001/25
(MOD MUKHSUKHA)
|
2621009000NRG23100520220004868
|
10/05/2022
|
Leela singh
|
2621009WL000278
|
Leela singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176303
|
|
Leelasingh
|
()
|
|
20
|
Sehna
|
PB-21-009-052-001/4
(MOD MUKHSUKHA)
|
2621009000NRG23100520220004876
|
10/05/2022
|
Amarjit Kaur
|
2621009WL000278
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176304
|
|
AmarjitKaur
|
()
|
|
21
|
Sehna
|
PB-21-009-052-001/9
(MOD MUKHSUKHA)
|
2621009000NRG23100520220004880
|
10/05/2022
|
Bhola singh
|
2621009WL000278
|
Bhola singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176300
|
|
Bholasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-031-001/1-B
(PAKHOKE)
|
2621009000NRG23100520220004967
|
10/05/2022
|
Surjit kaur
|
2621009WL000282
|
Surjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176310
|
|
Surjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-027-001/147
(BHAGATPURA)
|
2621009000NRG23100520220004897
|
10/05/2022
|
Sukhpreet Kaur
|
2621009WL000279
|
Sukhpreet Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176311
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-027-001/163
(BHAGATPURA)
|
2621009000NRG23100520220004900
|
10/05/2022
|
Seema Kaur
|
2621009WL000279
|
Seema Kaur
|
00415
|
SBIN0050029
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176322
|
|
MISS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
Sehna
|
PB-21-009-044-001/356
(SANDHU KALAN)
|
2621009000NRG23100520220005032
|
10/05/2022
|
Sandeep singh
|
2621009WL000283
|
Sandeep singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273176297
|
|
Sandeepsingh
|
()
|
|
26
|
Sehna
|
PB-21-009-052-001/29
(MOD MUKHSUKHA)
|
2621009000NRG23100520220004871
|
10/05/2022
|
Balwinder Singh
|
2621009WL000278
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273176298
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|