|
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-21-009-031-001/123-D
(PAKHOKE)
|
2621009000NRG23161220220117888
|
16/12/2022
|
Ajmer Kaur
|
2621009WL005399
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/12/2022
|
|
7376579571
|
|
Ajmer Kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-031-001/16-A
(PAKHOKE)
|
2621009000NRG23161220220117890
|
16/12/2022
|
Kulwant Kaur
|
2621009WL005399
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/12/2022
|
|
7376579570
|
|
Kulwant Kaur
|
()
|
|
3
|
Sehna
|
PB-21-009-031-001/237
(PAKHOKE)
|
2621009000NRG23161220220117895
|
16/12/2022
|
Veerpal kaur
|
2621009WL005399
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/12/2022
|
|
7376579575
|
|
Veerpal kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-031-001/248
(PAKHOKE)
|
2621009000NRG23161220220117897
|
16/12/2022
|
Kiran kaur
|
2621009WL005399
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/12/2022
|
|
7376579573
|
|
Kiran kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-031-001/264
(PAKHOKE)
|
2621009000NRG23161220220117900
|
16/12/2022
|
Gurmel Kaur
|
2621009WL005399
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/12/2022
|
|
7376579577
|
|
Gurmel Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-031-001/270
(PAKHOKE)
|
2621009000NRG23161220220117901
|
16/12/2022
|
Gurjit Kaur
|
2621009WL005399
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/12/2022
|
|
7376579574
|
|
Gurjit Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-031-001/275
(PAKHOKE)
|
2621009000NRG23161220220117903
|
16/12/2022
|
Sarabjit Kaur
|
2621009WL005399
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/12/2022
|
|
7376579576
|
|
Sarabjit Kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-031-001/3
(PAKHOKE)
|
2621009000NRG23161220220117905
|
16/12/2022
|
Lakhvir Kaur
|
2621009WL005399
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/12/2022
|
|
7376579572
|
|
Lakhvir Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-031-001/40
(PAKHOKE)
|
2621009000NRG23161220220117907
|
16/12/2022
|
sandeep kaur
|
2621009WL005399
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/12/2022
|
|
7376579578
|
|
sandeep kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-031-001/84-B
(PAKHOKE)
|
2621009000NRG23161220220117921
|
16/12/2022
|
Kulwant Kaur
|
2621009WL005399
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/12/2022
|
|
7376579569
|
|
Kulwant Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-031-001/95-A
(PAKHOKE)
|
2621009000NRG23161220220117926
|
16/12/2022
|
Gurdeep kaur
|
2621009WL005399
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/12/2022
|
|
7376579568
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-031-001/271
(PAKHOKE)
|
2621009000NRG23161220220117902
|
16/12/2022
|
Santosh Kaur
|
2621009WL005399
|
Santosh Kaur
|
00354
|
PUNB0059410
|
846
|
846
|
Processed
|
23/12/2022
|
|
7376579565
|
|
Santosh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-031-001/161-A
(PAKHOKE)
|
2621009000NRG23161220220117891
|
16/12/2022
|
Gurjant Singh
|
2621009WL005399
|
Gurjant Singh
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/12/2022
|
|
7376579566
|
|
Gurjant Singh
|
()
|
|
14
|
Sehna
|
PB-21-009-031-001/25
(PAKHOKE)
|
2621009000NRG23161220220117898
|
16/12/2022
|
Malkit Kaur
|
2621009WL005399
|
Malkit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7376579567
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-031-001/60
(PAKHOKE)
|
2621009000NRG23161220220117914
|
16/12/2022
|
Sarbjit Kaur
|
2621009WL005399
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
23/12/2022
|
|
7376579579
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|