|
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
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG24061120230212285
|
06/11/2023
|
AMRITPAL KAUR
|
2617005WL007185
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011150178
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-009-001/115
(BIR KHURD)
|
2617005000NRG24061120230212374
|
06/11/2023
|
SITO KAUR
|
2617005WL007196
|
SITO KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Rejected
|
25/11/2023
|
|
8011150180
|
Account closed
|
|
|
|
3
|
BHIKHI
|
PB-17-005-009-001/160
(BIR KHURD)
|
2617005000NRG24061120230212401
|
06/11/2023
|
SUKHDEV RAM
|
2617005WL007196
|
SUKHDEV RAM
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
25/11/2023
|
|
8011150187
|
|
SUKHDEV RAM
|
()
|
|
4
|
BHIKHI
|
PB-17-005-009-001/175
(BIR KHURD)
|
2617005000NRG24061120230212407
|
06/11/2023
|
ANGREZ KAUR
|
2617005WL007196
|
ANGREZ KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011150189
|
|
ANGREZ KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-009-001/202
(BIR KHURD)
|
2617005000NRG24061120230212420
|
06/11/2023
|
PARAMJIT KAUR
|
2617005WL007196
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
220
|
220
|
Processed
|
25/11/2023
|
|
8011150186
|
|
PARAMJIT KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-009-001/23
(BIR KHURD)
|
2617005000NRG24061120230212434
|
06/11/2023
|
CHARANJIT KAUR
|
2617005WL007196
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
220
|
220
|
Processed
|
25/11/2023
|
|
8011150188
|
|
CHARANJIT KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-009-001/251
(BIR KHURD)
|
2617005000NRG24061120230212444
|
06/11/2023
|
Jaspreet kaur
|
2617005WL007196
|
Jaspreet kaur
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011150190
|
|
Jaspreet kaur
|
()
|
|
8
|
BHIKHI
|
PB-17-005-009-001/254
(BIR KHURD)
|
2617005000NRG24061120230212446
|
06/11/2023
|
GUDDU KHAN
|
2617005WL007196
|
GUDDU KHAN
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011150181
|
|
GUDDU KHAN
|
()
|
|
9
|
BHIKHI
|
PB-17-005-009-001/29
(BIR KHURD)
|
2617005000NRG24061120230212449
|
06/11/2023
|
GURMIT KAUR
|
2617005WL007196
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
25/11/2023
|
|
8011150179
|
|
GURMIT KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-009-001/41
(BIR KHURD)
|
2617005000NRG24061120230212455
|
06/11/2023
|
SUKHPAL KAUR
|
2617005WL007196
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
25/11/2023
|
|
8011150185
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-009-001/45
(BIR KHURD)
|
2617005000NRG24061120230212456
|
06/11/2023
|
SHINDER KAUR
|
2617005WL007196
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
220
|
220
|
Processed
|
25/11/2023
|
|
8011150182
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-001-001/721
(AKLIA)
|
2617005000NRG24061120230212368
|
06/11/2023
|
Roop singh
|
2617005WL007195
|
Roop singh
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150184
|
|
MR ROOP SINGH SO LEELU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-009-001/130
(BIR KHURD)
|
2617005000NRG24061120230212383
|
06/11/2023
|
INDERJEET KAUR
|
2617005WL007196
|
INDERJEET KAUR
|
00462
|
UCBA0003047
|
880
|
880
|
Processed
|
26/11/2023
|
|
8011150183
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12518
|
12518
|
|
|
|
|
|
|
|