|
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
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140520240410412
|
14/05/2024
|
RAKHA SINGH
|
2611008WL0016155
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
19/05/2024
|
|
4120066664
|
|
RAKHA SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140520240410413
|
14/05/2024
|
RAKHA SINGH
|
2611008WL0016155
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
19/05/2024
|
|
4120066665
|
|
RAKHA SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24140520240410414
|
14/05/2024
|
RAKHA SINGH
|
2611008WL0016155
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
19/05/2024
|
|
4120066666
|
|
RAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/80
(HAMEERGARH)
|
2611008000NRG24140520240410415
|
14/05/2024
|
SWARANJIT KAUR
|
2611008WL0016156
|
SWARANJIT KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Rejected
|
18/05/2024
|
|
4120066667
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24140520240410416
|
14/05/2024
|
SARABJIT KAUR
|
2611008WL0016157
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
18/05/2024
|
|
4120066668
|
A/c Blocked or Frozen
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24140520240410417
|
14/05/2024
|
SARABJIT KAUR
|
2611008WL0016157
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
18/05/2024
|
|
4120066669
|
A/c Blocked or Frozen
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24140520240410418
|
14/05/2024
|
SARABJIT KAUR
|
2611008WL0016157
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Rejected
|
18/05/2024
|
|
4120066670
|
A/c Blocked or Frozen
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24140520240410419
|
14/05/2024
|
SARABJIT KAUR
|
2611008WL0016157
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
18/05/2024
|
|
4120066671
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|