|
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-21-009-034-001/135
(SUKHPURA MOD)
|
2621009000NRG23181120220107843
|
18/11/2022
|
Gurpreet singh
|
2621009WL004663
|
Gurpreet singh
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356755
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-036-001/21
(JANGIANA)
|
2621009000NRG23181120220107814
|
18/11/2022
|
Baldev singh
|
2621009WL004662
|
Baldev singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356738
|
|
Baldev singh
|
()
|
|
3
|
Sehna
|
PB-21-009-036-001/381
(JANGIANA)
|
2621009000NRG23181120220107825
|
18/11/2022
|
Veerpal Kaur
|
2621009WL004662
|
Veerpal Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356735
|
|
Veerpal Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-036-001/423
(JANGIANA)
|
2621009000NRG23181120220107830
|
18/11/2022
|
Jasvir Kaur
|
2621009WL004662
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356734
|
|
Jasvir Kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-036-001/447
(JANGIANA)
|
2621009000NRG23181120220107831
|
18/11/2022
|
Mandeep Kaur
|
2621009WL004662
|
Mandeep Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356736
|
|
Mandeep Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-036-001/88-A
(JANGIANA)
|
2621009000NRG23181120220107839
|
18/11/2022
|
Swarnjeet Kaur
|
2621009WL004662
|
Swarnjeet Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356737
|
|
Swarnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-003-001/132
(JAMALSINGH WALA)
|
2621009000NRG23181120220107795
|
18/11/2022
|
Preeti
|
2621009WL004659
|
Preeti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6653356742
|
|
Preeti
|
()
|
|
8
|
Sehna
|
PB-21-009-020-001/69
(LASKARI PATTI)
|
2621009000NRG23181120220107797
|
18/11/2022
|
Manpreet Kaur
|
2621009WL004660
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6653356743
|
|
Manpreet Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-020-001/88
(LASKARI PATTI)
|
2621009000NRG23181120220107798
|
18/11/2022
|
Jaswant Kaur
|
2621009WL004660
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6653356744
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-034-001/127
(SUKHPURA MOD)
|
2621009000NRG23181120220107842
|
18/11/2022
|
Malkit Singh
|
2621009WL004663
|
Malkit Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356754
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-022-001/451
(TAJOKE)
|
2621009000NRG23181120220107844
|
18/11/2022
|
Manjit Kaur
|
2621009WL004664
|
Manjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356740
|
|
Manjit Kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-022-001/451
(TAJOKE)
|
2621009000NRG23181120220107846
|
18/11/2022
|
Manpreet Singh
|
2621009WL004664
|
Manpreet Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356741
|
|
Manpreet Singh
|
()
|
|
13
|
Sehna
|
PB-21-009-022-001/451
(TAJOKE)
|
2621009000NRG23181120220107845
|
18/11/2022
|
Roop Chand
|
2621009WL004664
|
Roop Chand
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356739
|
|
Roop Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-004-001/52
(PATTI DEEP)
|
2621009000NRG23181120220107801
|
18/11/2022
|
Balvir Singh
|
2621009WL004662
|
Balvir Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356747
|
|
MR BALVIR SINGH
|
()
|
|
15
|
Sehna
|
PB-21-009-036-001/193
(JANGIANA)
|
2621009000NRG23181120220107809
|
18/11/2022
|
Raj Kaur
|
2621009WL004662
|
Raj Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356749
|
|
MRS RAJ KAUR
|
()
|
|
16
|
Sehna
|
PB-21-009-036-001/205
(JANGIANA)
|
2621009000NRG23181120220107811
|
18/11/2022
|
Paramjit kaur
|
2621009WL004662
|
Paramjit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356751
|
|
MASTER PARWINDER KAUR UG DARSHAN SINGH
|
()
|
|
17
|
Sehna
|
PB-21-009-036-001/393
(JANGIANA)
|
2621009000NRG23181120220107828
|
18/11/2022
|
Hardeep Kaur
|
2621009WL004662
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356745
|
|
MS HARDEEP KAUR
|
()
|
|
18
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG23181120220107832
|
18/11/2022
|
Sukhdeep kaur
|
2621009WL004662
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356746
|
|
MRS SUKHDEEP KAUR
|
()
|
|
19
|
Sehna
|
PB-21-009-036-001/450
(JANGIANA)
|
2621009000NRG23181120220107833
|
18/11/2022
|
Chhinder Kaur
|
2621009WL004662
|
Chhinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356748
|
|
MRS CHHINDER KAUR
|
()
|
|
20
|
Sehna
|
PB-21-009-036-001/454
(JANGIANA)
|
2621009000NRG23181120220107834
|
18/11/2022
|
Amandeep Kaur
|
2621009WL004662
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356750
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-036-001/397
(JANGIANA)
|
2621009000NRG23181120220107829
|
18/11/2022
|
Jaswinder Kaur
|
2621009WL004662
|
Jaswinder Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356752
|
|
JASWINDER KAUR
|
()
|
|
22
|
Sehna
|
PB-21-009-036-001/96
(JANGIANA)
|
2621009000NRG23181120220107840
|
18/11/2022
|
Kaur Singh
|
2621009WL004662
|
Kaur Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356753
|
|
KAUR SINGH SO SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|