|
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-04-010-011-001/325
(Dhaipai)
|
2604010000NRG24120920230311203
|
12/09/2023
|
Mandeep kaur
|
2604010WL014939
|
Mandeep kaur
|
00168
|
ICIC0003137
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128604275
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-011-001/326
(Dhaipai)
|
2604010000NRG24120920230311204
|
12/09/2023
|
sohan singh
|
2604010WL014939
|
sohan singh
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128604276
|
|
sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-003-013-001/332
(Khandoor)
|
2604003000NRG24120920230311042
|
12/09/2023
|
Shinder Kaur
|
2604003WL014934
|
Shinder Kaur
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128604278
|
|
SHINDER KAUR
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/203
(Dhaipai)
|
2604010000NRG24120920230311197
|
12/09/2023
|
Mandeep kaur
|
2604010WL014939
|
Mandeep kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128604279
|
|
MANDEEP KAUR
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/328
(Dhaipai)
|
2604010000NRG24120920230311205
|
12/09/2023
|
BALBIR SINGH
|
2604010WL014939
|
BALBIR SINGH
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128604280
|
|
BALBIR SINGH
|
()
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/329
(Dhaipai)
|
2604010000NRG24120920230311206
|
12/09/2023
|
JORA SINGH
|
2604010WL014939
|
JORA SINGH
|
00349
|
PSIB0000048
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128604277
|
|
JORA SINGH
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/330
(Dhaipai)
|
2604010000NRG24120920230311207
|
12/09/2023
|
urmila devi
|
2604010WL014939
|
urmila devi
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128604281
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-003-013-001/382
(Khandoor)
|
2604003000NRG24120920230311048
|
12/09/2023
|
Ranjit Kaur
|
2604003WL014934
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128604282
|
|
Ranjit Kaur
|
()
|
|
9
|
PAKHOWAL
|
PB-04-003-013-001/9
(Khandoor)
|
2604003000NRG24120920230311057
|
12/09/2023
|
MANJEET KAUR
|
2604003WL014934
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128604283
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/331
(Dhaipai)
|
2604010000NRG24120920230311208
|
12/09/2023
|
Kuldeep kaur
|
2604010WL014939
|
Kuldeep kaur
|
00354
|
PUNB0037900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128604284
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-003-013-001/323
(Khandoor)
|
2604003000NRG24120920230311039
|
12/09/2023
|
Hardeep Kaur
|
2604003WL014934
|
Hardeep Kaur
|
00354
|
PUNB0718100
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128604286
|
|
Hardeep Kaur
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-011-001/253
(Dhaipai)
|
2604010000NRG24120920230311199
|
12/09/2023
|
Harpal singh
|
2604010WL014939
|
Harpal singh
|
00354
|
PUNB0718100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128604285
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|