|
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-21-009-035-001/111-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008520
|
20/05/2022
|
Karamjit kaur
|
2621009WL000437
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200270
|
|
Karamjitkaur
|
()
|
|
2
|
Sehna
|
PB-21-009-035-001/15-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008523
|
20/05/2022
|
Kamaljit kaur
|
2621009WL000437
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200273
|
|
Kamaljitkaur
|
()
|
|
3
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008529
|
20/05/2022
|
Paramjit Singh
|
2621009WL000437
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200276
|
|
ParamjitSingh
|
()
|
|
4
|
Sehna
|
PB-21-009-035-001/232
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008538
|
20/05/2022
|
Babu singh
|
2621009WL000437
|
Babu singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200269
|
|
Babusingh
|
()
|
|
5
|
Sehna
|
PB-21-009-035-001/232
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008539
|
20/05/2022
|
Gurmail Kaur
|
2621009WL000437
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200268
|
|
GurmailKaur
|
()
|
|
6
|
Sehna
|
PB-21-009-035-001/244
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008540
|
20/05/2022
|
Sohna Singh
|
2621009WL000437
|
Sohna Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200267
|
|
SohnaSingh
|
()
|
|
7
|
Sehna
|
PB-21-009-035-001/29
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008541
|
20/05/2022
|
Jagdev singh
|
2621009WL000437
|
Jagdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200274
|
|
Jagdevsingh
|
()
|
|
8
|
Sehna
|
PB-21-009-035-001/32
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008544
|
20/05/2022
|
Jagraj Singh
|
2621009WL000437
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200266
|
|
JagrajSingh
|
()
|
|
9
|
Sehna
|
PB-21-009-035-001/33-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008545
|
20/05/2022
|
Navdeep Kaur
|
2621009WL000437
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200275
|
|
NavdeepKaur
|
()
|
|
10
|
Sehna
|
PB-21-009-035-001/78-A
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008554
|
20/05/2022
|
Dharampal Singh
|
2621009WL000437
|
Dharampal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200271
|
|
DharampalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008533
|
20/05/2022
|
Nasib Kaur
|
2621009WL000437
|
Nasib Kaur
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200265
|
|
NasibKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-035-001/29
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008542
|
20/05/2022
|
Charanjit Kaur
|
2621009WL000437
|
Charanjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200272
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-035-001/203
(DHILWAN DAKHAN)
|
2621009000NRG23200520220008535
|
20/05/2022
|
Gursewak Singh
|
2621009WL000437
|
Gursewak Singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200277
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|