|
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
|
BHIKHI
|
PB-17-005-011-001/66
(DHAIPAI)
|
2617005000NRG24270520230040064
|
27/05/2023
|
NAZAM SINGH
|
2617005WL001470
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1985721117
|
|
NAZAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-015-001/338
(HODLA KALAN)
|
2617005000NRG24270520230040212
|
27/05/2023
|
BALJIT KAUR
|
2617005WL001472
|
BALJIT KAUR
|
00349
|
PSIB0021402
|
250
|
250
|
Processed
|
31/05/2023
|
|
1985721125
|
|
BALJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-033-001/46
(BHUPAL KHURD)
|
2617005000NRG24270520230040001
|
27/05/2023
|
MEWA RAM
|
2617005WL001469
|
MEWA RAM
|
00349
|
PSIB0021402
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1985721118
|
|
MEWA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-011-001/192
(DHAIPAI)
|
2617005000NRG24270520230040035
|
27/05/2023
|
MUKHTIAR SINGH
|
2617005WL001470
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1985721124
|
|
MUKHTIAR SINGH
|
()
|
|
5
|
BHIKHI
|
PB-17-005-011-001/417
(DHAIPAI)
|
2617005000NRG24270520230040061
|
27/05/2023
|
SHINDERPAL KAUR
|
2617005WL001470
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
340
|
340
|
Processed
|
31/05/2023
|
|
1985721119
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-001-001/273
(AKLIA)
|
2617005000NRG24270520230040110
|
27/05/2023
|
SUKHJIT KAUR
|
2617005WL001471
|
SUKHJIT KAUR
|
00415
|
SBIN0002373
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1985721128
|
|
MRS SUKHJEET KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-003-001/1
(ALISHER KHURD)
|
2617005000NRG24270520230039982
|
27/05/2023
|
LABH SINGH
|
2617005WL001468
|
LABH SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985721120
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-001-001/102
(AKLIA)
|
2617005000NRG24270520230040073
|
27/05/2023
|
KAKA SINGH
|
2617005WL001471
|
KAKA SINGH
|
00415
|
SBIN0016221
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1985721123
|
|
MR KAKA SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-001-001/139
(AKLIA)
|
2617005000NRG24270520230040080
|
27/05/2023
|
PARMJIT KAUR
|
2617005WL001471
|
PARMJIT KAUR
|
00415
|
SBIN0016221
|
780
|
780
|
Processed
|
31/05/2023
|
|
1985721127
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-001-001/303
(AKLIA)
|
2617005000NRG24270520230040114
|
27/05/2023
|
JAGRAJ SINGH
|
2617005WL001471
|
JAGRAJ SINGH
|
00415
|
SBIN0016221
|
1300
|
1300
|
Processed
|
31/05/2023
|
|
1985721122
|
|
MR JAGRAJ SINGH SO NAJAR SINGH
|
()
|
|
11
|
BHIKHI
|
PB-17-005-001-001/331
(AKLIA)
|
2617005000NRG24270520230040118
|
27/05/2023
|
SUKHVINDER KAUR
|
2617005WL001471
|
SUKHVINDER KAUR
|
00415
|
SBIN0016221
|
520
|
520
|
Processed
|
31/05/2023
|
|
1985721126
|
|
MISS SUKHWINDER KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-001-001/554
(AKLIA)
|
2617005000NRG24270520230040149
|
27/05/2023
|
CHANAN SINGH
|
2617005WL001471
|
CHANAN SINGH
|
00415
|
SBIN0016221
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1985721121
|
|
MR CHANAN SINGH SO BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11642
|
11642
|
|
|
|
|
|
|
|