|
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-04-010-001-001/109
(Akalgarh)
|
2604010000NRG24171120230389535
|
17/11/2023
|
Sukhjinder kaur
|
2604010WL019616
|
Sukhjinder kaur
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695612
|
|
Sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-035-001/322
(Nangal Khurd)
|
2604010000NRG24171120230389551
|
17/11/2023
|
Laljit kaur
|
2604010WL019617
|
Laljit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695607
|
|
Laljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-039-001/100
(Rachhin)
|
2604010000NRG24171120230389607
|
17/11/2023
|
HARWINDER KAUR
|
2604010WL019627
|
HARWINDER KAUR
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695611
|
|
MRS HARWINDER KAUR
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-039-001/184
(Rachhin)
|
2604010000NRG24171120230389616
|
17/11/2023
|
Kamaljit kaur
|
2604010WL019627
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695609
|
|
MR ROHITPREET SINGH UGS KAMALJIT KAUR
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-039-001/186
(Rachhin)
|
2604010000NRG24171120230389617
|
17/11/2023
|
Jasprit kaur
|
2604010WL019627
|
Jasprit kaur
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695608
|
|
MISS MEHAKDEEP KAUR UG JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-019-001/103
(Jand)
|
2604010000NRG24171120230389737
|
17/11/2023
|
Amarjit kaur
|
2604010WL019647
|
Amarjit kaur
|
00415
|
SBIN0050980
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695610
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-013-001/279
(Dhulkot)
|
2604010000NRG24171120230390269
|
17/11/2023
|
Makhan singh
|
2604010WL019745
|
Makhan singh
|
00462
|
UCBA0001107
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010695606
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|