|
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-01-013-084-001/6
(GILL BOB)
|
2601013000NRG24041020230174551
|
04/10/2023
|
Kuldeep Singh
|
2601013WL015110
|
Kuldeep Singh
|
00152
|
HDFC0002232
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375408883
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/150
(KHOKHARWAL)
|
2601013000NRG24041020230174541
|
04/10/2023
|
Pawandeep Kaur
|
2601013WL015110
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375408890
|
|
Pawandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/149
(KHOKHARWAL)
|
2601013000NRG24041020230174540
|
04/10/2023
|
Sulakhan singh
|
2601013WL015110
|
Sulakhan singh
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375408886
|
|
Sulakhan singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/207
(KHOKHARWAL)
|
2601013000NRG24041020230174542
|
04/10/2023
|
Jyoti
|
2601013WL015110
|
Jyoti
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375408884
|
|
Jyoti
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/225
(KHOKHARWAL)
|
2601013000NRG24041020230174543
|
04/10/2023
|
HARWINDER SINGH
|
2601013WL015110
|
HARWINDER SINGH
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375408888
|
|
HARWINDER SINGH
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/57
(GILL BOB)
|
2601013000NRG24041020230174549
|
04/10/2023
|
HIRA SINGH
|
2601013WL015110
|
HIRA SINGH
|
00354
|
PUNB0084800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375408885
|
|
HIRA SINGH
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/58
(GILL BOB)
|
2601013000NRG24041020230174550
|
04/10/2023
|
SUKHWINDER KAUR
|
2601013WL015110
|
SUKHWINDER KAUR
|
00354
|
PUNB0084800
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375408887
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/148
(KHOKHARWAL)
|
2601013000NRG24041020230174539
|
04/10/2023
|
Reena Kaur
|
2601013WL015110
|
Reena Kaur
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375408889
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|