|
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-21-009-043-001/235
(CHEEMA)
|
2621009000NRG23210620220029507
|
22/06/2022
|
Gurdip Kaur Bhullar
|
2621009WL000999
|
Gurdip Kaur Bhullar
|
00152
|
HDFC0001389
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485882
|
|
GurdipKaurBhullar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-043-001/232
(CHEEMA)
|
2621009000NRG23210620220029504
|
22/06/2022
|
Manpreet Kaur
|
2621009WL000999
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485895
|
|
ManpreetKaur
|
()
|
|
3
|
Sehna
|
PB-21-009-043-001/233
(CHEEMA)
|
2621009000NRG23210620220029505
|
22/06/2022
|
Tej kaur
|
2621009WL000999
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485894
|
|
Tejkaur
|
()
|
|
4
|
Sehna
|
PB-21-009-043-001/234
(CHEEMA)
|
2621009000NRG23210620220029506
|
22/06/2022
|
Gagandeep kaur
|
2621009WL000999
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485893
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-009-001/23-A
(TARANTAARAN)
|
2621009000NRG23220620220030565
|
22/06/2022
|
Darshan Singh
|
2621009WL001021
|
Darshan Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485888
|
|
DarshanSingh
|
()
|
|
6
|
Sehna
|
PB-21-009-009-001/8
(TARANTAARAN)
|
2621009000NRG23220620220030574
|
22/06/2022
|
Jagseer kaur
|
2621009WL001021
|
Jagseer kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559485889
|
|
Jagseerkaur
|
()
|
|
7
|
Sehna
|
PB-21-009-050-001/338
(MOUR PATIALA)
|
2621009000NRG23220620220030535
|
22/06/2022
|
Charanjit Kaur
|
2621009WL001019
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485886
|
|
CharanjitKaur
|
()
|
|
8
|
Sehna
|
PB-21-009-052-001/25
(MOD MUKHSUKHA)
|
2621009000NRG23220620220030546
|
22/06/2022
|
Leela singh
|
2621009WL001020
|
Leela singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485885
|
|
Leelasingh
|
()
|
|
9
|
Sehna
|
PB-21-009-052-001/4
(MOD MUKHSUKHA)
|
2621009000NRG23220620220030554
|
22/06/2022
|
Amarjit Kaur
|
2621009WL001020
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559485887
|
|
AmarjitKaur
|
()
|
|
10
|
Sehna
|
PB-21-009-052-001/9
(MOD MUKHSUKHA)
|
2621009000NRG23220620220030558
|
22/06/2022
|
Bhola singh
|
2621009WL001020
|
Bhola singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485884
|
|
Bholasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-042-001/574
(TALLEWAL)
|
2621009000NRG23210620220029500
|
22/06/2022
|
Manjinder jiot Singh
|
2621009WL000999
|
Manjinder jiot Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485891
|
|
ManjinderjiotSingh
|
()
|
|
12
|
Sehna
|
PB-21-009-042-001/693
(TALLEWAL)
|
2621009000NRG23210620220029502
|
22/06/2022
|
Beera Kaur
|
2621009WL000999
|
Beera Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485892
|
|
BeeraKaur
|
()
|
|
13
|
Sehna
|
PB-21-009-042-001/694
(TALLEWAL)
|
2621009000NRG23210620220029503
|
22/06/2022
|
Harjinder Singh
|
2621009WL000999
|
Harjinder Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485890
|
|
HarjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-052-001/29
(MOD MUKHSUKHA)
|
2621009000NRG23220620220030549
|
22/06/2022
|
Balwinder Singh
|
2621009WL001020
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485883
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|