|
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)
|
2621009000NRG23111120220105094
|
14/11/2022
|
Dev singh
|
2621009WL0004463
|
Dev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467885
|
|
Dev singh
|
()
|
|
2
|
Sehna
|
PB-21-009-017-001/229
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23111120220105093
|
14/11/2022
|
Sukhpreet kaur
|
2621009WL0004463
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467888
|
|
Sukhpreet kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-017-001/229
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23111120220105092
|
14/11/2022
|
Sukhpreet kaur
|
2621009WL0004463
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467887
|
|
Sukhpreet kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-017-001/229
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23111120220105095
|
14/11/2022
|
Sukhpreet kaur
|
2621009WL0004463
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467886
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-012-001/171
(MAHITA)
|
2621009000NRG23101120220103954
|
14/11/2022
|
Jasvir Kaur
|
2621009WL0004349
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467872
|
|
Jasvir Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-012-001/76-A
(MAHITA)
|
2621009000NRG23101120220103956
|
14/11/2022
|
Sarabjit kaur
|
2621009WL0004349
|
Sarabjit kaur
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467874
|
|
Sarabjit kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-012-001/76-A
(MAHITA)
|
2621009000NRG23101120220103955
|
14/11/2022
|
Sarabjit kaur
|
2621009WL0004349
|
Sarabjit kaur
|
00354
|
PUNB0064110
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467873
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-021-001/208-A
(MOUR(NABHA))
|
2621009000NRG23071120220102646
|
14/11/2022
|
Tej kaur
|
2621009WL0004261
|
Tej kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467877
|
|
Tej kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-027-001/10-A
(BHAGATPURA)
|
2621009000NRG23041120220102510
|
14/11/2022
|
Paramjeet Kaur
|
2621009WL0004249
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618467878
|
|
Paramjeet Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-049-001/247
(UGHOKAY)
|
2621009000NRG23101120220103951
|
14/11/2022
|
Nahar singh
|
2621009WL0004346
|
Nahar singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467876
|
|
Nahar singh
|
()
|
|
11
|
Sehna
|
PB-21-009-050-001/206-A
(MOUR PATIALA)
|
2621009000NRG23101120220103957
|
14/11/2022
|
JARNAIL KAUR
|
2621009WL0004350
|
JARNAIL KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467879
|
|
JARNAIL KAUR
|
()
|
|
12
|
Sehna
|
PB-21-009-050-001/263
(MOUR PATIALA)
|
2621009000NRG23101120220103958
|
14/11/2022
|
Harjinder kaur
|
2621009WL0004350
|
Harjinder kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467880
|
|
Harjinder kaur
|
()
|
|
13
|
Sehna
|
PB-21-009-064-001/56
(PATTI GILL)
|
2621009000NRG23101120220103959
|
14/11/2022
|
Ajaib Singh
|
2621009WL0004350
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467875
|
|
Ajaib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-041-001/182-B
(RAMGARH)
|
2621009000NRG23101120220103953
|
14/11/2022
|
paramjeet Kaur
|
2621009WL0004348
|
paramjeet Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618467881
|
|
paramjeet Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-042-001/299
(TALLEWAL)
|
2621009000NRG23101120220103952
|
14/11/2022
|
Gurdev kaur
|
2621009WL0004347
|
Gurdev kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467882
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-054-001/802
(SEHNA)
|
2621009000NRG23041120220102513
|
14/11/2022
|
Raj Kaur
|
2621009WL0004250
|
Raj Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618467884
|
|
Raj Kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-054-001/802
(SEHNA)
|
2621009000NRG23101120220103931
|
14/11/2022
|
Raj Kaur
|
2621009WL0004339
|
Raj Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467883
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-033-001/187-A
(ALKARA)
|
2621009000NRG23101120220103927
|
14/11/2022
|
Buta Singh
|
2621009WL0004337
|
Buta Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467890
|
|
MR BOOTA SINGH
|
()
|
|
19
|
Sehna
|
PB-21-009-033-001/187-A
(ALKARA)
|
2621009000NRG23021120220102023
|
14/11/2022
|
Buta Singh
|
2621009WL0004215
|
Buta Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467889
|
|
MR BOOTA SINGH
|
()
|
|
20
|
Sehna
|
PB-21-009-037-001/185
(TALWANDI)
|
2621009000NRG23101120220103933
|
14/11/2022
|
Mandeep Kaur
|
2621009WL0004340
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467892
|
|
MRS MANDEEP KAUR
|
()
|
|
21
|
Sehna
|
PB-21-009-037-001/21-A
(TALWANDI)
|
2621009000NRG23101120220103934
|
14/11/2022
|
Daljit Singh
|
2621009WL0004340
|
Daljit Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467891
|
|
MR DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-051-001/8-A
(DHILWAN(NABHA))
|
2621009000NRG23101120220103928
|
14/11/2022
|
Pala singh
|
2621009WL0004338
|
Pala singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467893
|
|
MR PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-010-001/133
(VIDHATY)
|
2621009000NRG23101120220103950
|
14/11/2022
|
Mohan Lal
|
2621009WL0004345
|
Mohan Lal
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467894
|
|
MR MOHAN LAL
|
()
|
|
24
|
Sehna
|
PB-21-009-010-001/133
(VIDHATY)
|
2621009000NRG23101120220103949
|
14/11/2022
|
Mohan Lal
|
2621009WL0004345
|
Mohan Lal
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467895
|
|
MR MOHAN LAL
|
()
|
|
25
|
Sehna
|
PB-21-009-054-001/1130
(SEHNA)
|
2621009000NRG23041120220102512
|
14/11/2022
|
Kuldeep kaur
|
2621009WL0004250
|
Kuldeep kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618467896
|
|
MASTER GURSEHAJ SINGH UG KULDEEP KAUR
|
()
|
|
26
|
Sehna
|
PB-21-009-054-001/1130
(SEHNA)
|
2621009000NRG23101120220103929
|
14/11/2022
|
Kuldeep kaur
|
2621009WL0004339
|
Kuldeep kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467897
|
|
MASTER GURSEHAJ SINGH UG KULDEEP KAUR
|
()
|
|
27
|
Sehna
|
PB-21-009-054-001/19
(SEHNA)
|
2621009000NRG23101120220103930
|
14/11/2022
|
Gurdev Kaur
|
2621009WL0004339
|
Gurdev Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467899
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
Sehna
|
PB-21-009-016-001/33
(BALLOKE)
|
2621009000NRG23101120220103962
|
14/11/2022
|
jagmohan singh
|
2621009WL0004353
|
jagmohan singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467900
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
Sehna
|
PB-21-009-037-001/14-A
(TALWANDI)
|
2621009000NRG23101120220103932
|
14/11/2022
|
Charanjit Kaur
|
2621009WL0004340
|
Charanjit Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467901
|
|
CHARANJIT KAUR
|
()
|
|
30
|
Sehna
|
PB-21-009-037-001/264
(TALWANDI)
|
2621009000NRG23101120220103935
|
14/11/2022
|
Amarjit Kaur
|
2621009WL0004340
|
Amarjit Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618467898
|
|
AMARJIT KAUR W O JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
Sehna
|
PB-21-009-021-001/623
(MOUR(NABHA))
|
2621009000NRG23071120220102648
|
14/11/2022
|
Amarjit Kaur
|
2621009WL0004261
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467871
|
|
Amarjit Kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-021-001/623
(MOUR(NABHA))
|
2621009000NRG23071120220102647
|
14/11/2022
|
Amarjit Kaur
|
2621009WL0004261
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618467870
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|