|
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
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG24080920230304598
|
08/09/2023
|
HARBANS KAUR
|
2604010WL014592
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131465948
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAKHOWAL
|
PB-04-010-038-001/144
(Phallewal)
|
2604010000NRG24080920230304599
|
08/09/2023
|
Jaspal kaur
|
2604010WL014592
|
Jaspal kaur
|
00177
|
IOBA0000197
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131465951
|
|
JASPAL KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG24080920230304600
|
08/09/2023
|
AVJINDER SINGH
|
2604010WL014592
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131465952
|
|
AVJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG24080920230304601
|
08/09/2023
|
Bhinder Kaur
|
2604010WL014592
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131465954
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-043-001/269
(Sarabha)
|
2604010000NRG24080920230304412
|
08/09/2023
|
Baljit kaur
|
2604010WL014578
|
Baljit kaur
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131465949
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAKHOWAL
|
PB-04-010-043-001/302
(Sarabha)
|
2604010000NRG24080920230304414
|
08/09/2023
|
Kulwant Singh
|
2604010WL014578
|
Kulwant Singh
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131465950
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAKHOWAL
|
PB-04-010-043-001/305
(Sarabha)
|
2604010000NRG24080920230304415
|
08/09/2023
|
Charno
|
2604010WL014578
|
Charno
|
00415
|
SBIN0050506
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131465953
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|