|
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-17-005-005-001/347
(ATLA KALAN)
|
2617005000NRG24051020230185123
|
05/10/2023
|
KULDEEP KAUR
|
2617005WL006255
|
KULDEEP KAUR
|
00349
|
PSIB0021402
|
960
|
960
|
Processed
|
11/11/2023
|
|
7375405750
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-013-001/187
(GURTHARI)
|
2617005000NRG24051020230185748
|
05/10/2023
|
BALJIT KAUR
|
2617005WL006281
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375405747
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-013-001/36
(GURTHARI)
|
2617005000NRG24051020230185768
|
05/10/2023
|
MANDIP SINGH
|
2617005WL006281
|
MANDIP SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375405749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-010-001/214
(BURAJ JHABBAR)
|
2617005000NRG24051020230185050
|
05/10/2023
|
Amrittpal Kaur
|
2617005WL006253
|
Amrittpal Kaur
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7375405748
|
|
MRS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-005-001/233
(ATLA KALAN)
|
2617005000NRG24051020230185089
|
05/10/2023
|
KHUSHPREET KAUR
|
2617005WL006255
|
KHUSHPREET KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375405754
|
|
MISS KHUSHPREET KAUR UNG NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-005-001/218
(ATLA KALAN)
|
2617005000NRG24051020230185085
|
05/10/2023
|
BALJEET KAUR
|
2617005WL006255
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7375405751
|
|
MRS BALJEET KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-005-001/31
(ATLA KALAN)
|
2617005000NRG24051020230185118
|
05/10/2023
|
BHOORO KAUR
|
2617005WL006255
|
BHOORO KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7375405753
|
|
MRS BHOORO
|
()
|
|
8
|
BHIKHI
|
PB-17-005-005-001/55
(ATLA KALAN)
|
2617005000NRG24051020230185131
|
05/10/2023
|
PAUL SINGH
|
2617005WL006255
|
PAUL SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7375405752
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10413
|
10413
|
|
|
|
|
|
|
|