|
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-21-009-031-001/171
(PAKHOKE)
|
2621009000NRG23160620220026804
|
16/06/2022
|
Malkeet Kaur
|
2621009WL000919
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759690
|
|
MalkeetKaur
|
()
|
|
2
|
Sehna
|
PB-21-009-031-001/237
(PAKHOKE)
|
2621009000NRG23160620220026812
|
16/06/2022
|
Veerpal kaur
|
2621009WL000919
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759692
|
|
Veerpalkaur
|
()
|
|
3
|
Sehna
|
PB-21-009-031-001/243
(PAKHOKE)
|
2621009000NRG23160620220026813
|
16/06/2022
|
Sukhpal Kaur
|
2621009WL000919
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759693
|
|
SukhpalKaur
|
()
|
|
4
|
Sehna
|
PB-21-009-031-001/268
(PAKHOKE)
|
2621009000NRG23160620220026815
|
16/06/2022
|
Jaspreet Kaur
|
2621009WL000919
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759699
|
|
JaspreetKaur
|
()
|
|
5
|
Sehna
|
PB-21-009-031-001/269
(PAKHOKE)
|
2621009000NRG23160620220026816
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000919
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513759691
|
|
ParamjitKaur
|
()
|
|
6
|
Sehna
|
PB-21-009-031-001/76-B
(PAKHOKE)
|
2621009000NRG23160620220026826
|
16/06/2022
|
Jaswant singh
|
2621009WL000919
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759695
|
|
Jaswantsingh
|
()
|
|
7
|
Sehna
|
PB-21-009-031-001/91-A
(PAKHOKE)
|
2621009000NRG23160620220026833
|
16/06/2022
|
amandeep kaur
|
2621009WL000919
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759696
|
|
amandeepkaur
|
()
|
|
8
|
Sehna
|
PB-21-009-032-001/79
(PATTI VEER SINGH)
|
2621009000NRG23160620220026801
|
16/06/2022
|
Karmjeet Kaur
|
2621009WL000918
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513759700
|
|
KarmjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-031-001/195
(PAKHOKE)
|
2621009000NRG23160620220026810
|
16/06/2022
|
Sukhwinder kaur
|
2621009WL000919
|
Sukhwinder kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759689
|
|
Sukhwinderkaur
|
()
|
|
10
|
Sehna
|
PB-21-009-031-001/77-A
(PAKHOKE)
|
2621009000NRG23160620220026827
|
16/06/2022
|
Matto Kaur
|
2621009WL000919
|
Matto Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759688
|
|
MattoKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-031-001/60
(PAKHOKE)
|
2621009000NRG23160620220026818
|
16/06/2022
|
Sarbjit Kaur
|
2621009WL000919
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759698
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-031-001/251
(PAKHOKE)
|
2621009000NRG23160620220026814
|
16/06/2022
|
Manpreet Kaur
|
2621009WL000919
|
Manpreet Kaur
|
00415
|
SBIN0050034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759694
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-031-001/272
(PAKHOKE)
|
2621009000NRG23160620220026817
|
16/06/2022
|
Amandeep Kaur
|
2621009WL000919
|
Amandeep Kaur
|
00468
|
UBIN0562343
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759697
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|