|
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-21-009-051-001/312
(DHILWAN(NABHA))
|
2621009000NRG23191020220096789
|
20/10/2022
|
Gora Singh
|
2621009WL003860
|
Gora Singh
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996171806
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-027-001/20-A
(BHAGATPURA)
|
2621009000NRG23191020220096794
|
20/10/2022
|
Jaspreet Singh
|
2621009WL003862
|
Jaspreet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171794
|
|
Jaspreet Singh
|
()
|
|
3
|
Sehna
|
PB-21-009-027-001/54-A
(BHAGATPURA)
|
2621009000NRG23191020220096795
|
20/10/2022
|
Sukhdarshan Singh
|
2621009WL003862
|
Sukhdarshan Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171793
|
|
Sukhdarshan Singh
|
()
|
|
4
|
Sehna
|
PB-21-009-053-001/33
(DHARAMPURA)
|
2621009000NRG23201020220097006
|
20/10/2022
|
Veerpal Kaur
|
2621009WL003902
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996171805
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-031-001/161-A
(PAKHOKE)
|
2621009000NRG23191020220096796
|
20/10/2022
|
Gurjant Singh
|
2621009WL003863
|
Gurjant Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171804
|
|
Gurjant Singh
|
()
|
|
6
|
Sehna
|
PB-21-009-031-001/78
(PAKHOKE)
|
2621009000NRG23191020220096797
|
20/10/2022
|
Jagroop Singh
|
2621009WL003863
|
Jagroop Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171803
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-025-001/148
(NAINWALA)
|
2621009000NRG23201020220096857
|
20/10/2022
|
Sandeep Kaur
|
2621009WL003887
|
Sandeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171802
|
|
Sandeep Kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-053-001/62
(DHARAMPURA)
|
2621009000NRG23201020220097016
|
20/10/2022
|
Manjit Kaur
|
2621009WL003902
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996171801
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-054-001/176
(SEHNA)
|
2621009000NRG23201020220097050
|
20/10/2022
|
Manpreet Singh
|
2621009WL003905
|
Manpreet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996171795
|
|
Manpreet Singh
|
()
|
|
10
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23201020220097053
|
20/10/2022
|
Karamjit Kaur
|
2621009WL003905
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996171796
|
|
Karamjit Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-054-001/967
(SEHNA)
|
2621009000NRG23201020220097054
|
20/10/2022
|
Surinder Singh
|
2621009WL003905
|
Surinder Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996171800
|
|
Surinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-051-001/327
(DHILWAN(NABHA))
|
2621009000NRG23191020220096792
|
20/10/2022
|
Harbans Singh
|
2621009WL003860
|
Harbans Singh
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996171797
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG23201020220097052
|
20/10/2022
|
Nirmal Singh
|
2621009WL003905
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996171799
|
|
MR NIRMAL SINGH
|
()
|
|
14
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG23201020220097055
|
20/10/2022
|
Sukhdeep Kaur
|
2621009WL003905
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996171798
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-053-001/59
(DHARAMPURA)
|
2621009000NRG23201020220097015
|
20/10/2022
|
Sadhu Singh
|
2621009WL003902
|
Sadhu Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/10/2022
|
|
5996171807
|
|
Sadhu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|