|
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-17-005-027-001/186
(MOHAR SINGH WALA)
|
2617005000NRG24031120230211327
|
03/11/2023
|
LAL SINGH
|
2617005WL007148
|
LAL SINGH
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8010998122
|
|
LAL SINGH
|
()
|
|
2
|
BHIKHI
|
PB-17-005-027-001/54
(MOHAR SINGH WALA)
|
2617005000NRG24031120230211346
|
03/11/2023
|
KIRNA KAUR
|
2617005WL007148
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
25/11/2023
|
|
8010998117
|
|
KIRNA KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-027-001/8
(MOHAR SINGH WALA)
|
2617005000NRG24031120230211348
|
03/11/2023
|
CHARANJEET KAUR
|
2617005WL007148
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
25/11/2023
|
|
8010998118
|
|
CHARANJEET KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG24031120230211350
|
03/11/2023
|
MANJIT KAUR
|
2617005WL007148
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8010998127
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-014-001/109
(HIRO KALAN)
|
2617005000NRG24031120230211701
|
03/11/2023
|
PARAMJIT KAUR
|
2617005WL007159
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
660
|
660
|
Processed
|
25/11/2023
|
|
8010998125
|
|
PARAMJIT KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-014-001/210
(HIRO KALAN)
|
2617005000NRG24031120230211720
|
03/11/2023
|
CHARANJIT KAUR
|
2617005WL007159
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8010998120
|
|
CHARANJIT KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-014-001/347
(HIRO KALAN)
|
2617005000NRG24031120230211755
|
03/11/2023
|
RANJIT KAUR
|
2617005WL007159
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
25/11/2023
|
|
8010998121
|
|
RANJIT KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-014-001/442
(HIRO KALAN)
|
2617005000NRG24031120230211759
|
03/11/2023
|
GURPREET KAUR
|
2617005WL007159
|
GURPREET KAUR
|
00354
|
PUNB0133100
|
440
|
440
|
Processed
|
25/11/2023
|
|
8010998124
|
|
GURPREET KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-014-001/446
(HIRO KALAN)
|
2617005000NRG24031120230211760
|
03/11/2023
|
GURJEET KAUR
|
2617005WL007159
|
GURJEET KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
25/11/2023
|
|
8010998123
|
|
GURJEET KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-014-001/453
(HIRO KALAN)
|
2617005000NRG24031120230211761
|
03/11/2023
|
LABH KAUR
|
2617005WL007159
|
LABH KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
25/11/2023
|
|
8010998126
|
|
LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-027-001/22
(MOHAR SINGH WALA)
|
2617005000NRG24031120230211329
|
03/11/2023
|
LOVELY SINGH
|
2617005WL007148
|
LOVELY SINGH
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8010998119
|
|
MR LOVELY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10300
|
10300
|
|
|
|
|
|
|
|