|
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-21-009-017-001/225
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23261220220121290
|
26/12/2022
|
Rani Kaur
|
2621009WL005628
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399816
|
|
Rani Kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-026-001/304
(GHUNAS)
|
2621009000NRG23241220220120984
|
26/12/2022
|
Sandeep Kaur
|
2621009WL005604
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399809
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-026-001/363
(GHUNAS)
|
2621009000NRG23241220220120986
|
26/12/2022
|
Gurlabh Kaur
|
2621009WL005605
|
Gurlabh Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
02/01/2023
|
|
7564399801
|
|
Gurlabh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-042-001/160
(TALLEWAL)
|
2621009000NRG23261220220121015
|
26/12/2022
|
Gurpreet Kaur
|
2621009WL005610
|
Gurpreet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399804
|
|
Gurpreet Kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-042-001/298
(TALLEWAL)
|
2621009000NRG23261220220121167
|
26/12/2022
|
Dev singh
|
2621009WL005620
|
Dev singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399803
|
|
Dev singh
|
()
|
|
6
|
Sehna
|
PB-21-009-042-001/308
(TALLEWAL)
|
2621009000NRG23261220220121171
|
26/12/2022
|
Nirmal singh
|
2621009WL005620
|
Nirmal singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399810
|
|
Nirmal singh
|
()
|
|
7
|
Sehna
|
PB-21-009-042-001/367
(TALLEWAL)
|
2621009000NRG23261220220121176
|
26/12/2022
|
Ajmer Singh
|
2621009WL005620
|
Ajmer Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399806
|
|
Ajmer Singh
|
()
|
|
8
|
Sehna
|
PB-21-009-042-001/409
(TALLEWAL)
|
2621009000NRG23261220220121178
|
26/12/2022
|
Sarbjeet Kaur
|
2621009WL005620
|
Sarbjeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399808
|
|
Sarbjeet Kaur
|
()
|
|
9
|
Sehna
|
PB-21-009-042-001/419
(TALLEWAL)
|
2621009000NRG23261220220121018
|
26/12/2022
|
Kanwaljit Kaur
|
2621009WL005610
|
Kanwaljit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399807
|
|
Kanwaljit Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-042-001/527
(TALLEWAL)
|
2621009000NRG23261220220121186
|
26/12/2022
|
Kulwant Ram
|
2621009WL005620
|
Kulwant Ram
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399802
|
|
Kulwant Ram
|
()
|
|
11
|
Sehna
|
PB-21-009-042-001/540
(TALLEWAL)
|
2621009000NRG23261220220121192
|
26/12/2022
|
Amandeep Kaur
|
2621009WL005620
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399811
|
|
Amandeep Kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-042-001/654
(TALLEWAL)
|
2621009000NRG23261220220121023
|
26/12/2022
|
Gurdev Kaur
|
2621009WL005610
|
Gurdev Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
13
|
Sehna
|
PB-21-009-042-001/683
(TALLEWAL)
|
2621009000NRG23261220220121204
|
26/12/2022
|
Surjit Kaur
|
2621009WL005620
|
Surjit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399812
|
|
Surjit Kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-048-001/47
(CHUNGHA)
|
2621009000NRG23261220220121112
|
26/12/2022
|
Sinder Kaur
|
2621009WL005618
|
Sinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399813
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-036-001/309
(JANGIANA)
|
2621009000NRG23261220220121278
|
26/12/2022
|
Pargat Singh
|
2621009WL005627
|
Pargat Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564399815
|
|
MR TARANPREET KAUR M UG PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-042-001/609
(TALLEWAL)
|
2621009000NRG23261220220121202
|
26/12/2022
|
Maya Devi
|
2621009WL005620
|
Maya Devi
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399814
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|