|
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
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/209
(CHONE)
|
2601013000NRG24091120230200393
|
09/11/2023
|
LOVPREET SINGH
|
2601013WL017204
|
LOVPREET SINGH
|
00165
|
IBKL0001007
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010961
|
|
LOVPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/181
(CHHELO WAL)
|
2601013000NRG24091120230200396
|
09/11/2023
|
SARWAN SINGH
|
2601013WL017204
|
SARWAN SINGH
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010962
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-071-001/205
(BHAGTUPUR)
|
2601013000NRG24091120230200395
|
09/11/2023
|
harmanjeet singh
|
2601013WL017204
|
harmanjeet singh
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010963
|
|
HARMANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/200
(BHOMA)
|
2601013000NRG24091120230200391
|
09/11/2023
|
SARBJIT SINGH
|
2601013WL017204
|
SARBJIT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010966
|
|
SARBJIT SINGH
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/207
(CHONE)
|
2601013000NRG24091120230200392
|
09/11/2023
|
HARPAL SINGH
|
2601013WL017204
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010967
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-069-001/210
(CHONE)
|
2601013000NRG24091120230200394
|
09/11/2023
|
GURMEET SINGH
|
2601013WL017204
|
GURMEET SINGH
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011010964
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-009-001/197
(ANOKOT)
|
2601013000NRG24091120230200389
|
09/11/2023
|
JASWINDER SINGH
|
2601013WL017204
|
JASWINDER SINGH
|
00354
|
PUNB0348400
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011010965
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|