|
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-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088869
|
23/06/2023
|
MAHINDER SINGH
|
2617005WL002681
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408591333
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-021-001/117
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088700
|
23/06/2023
|
SOMA RANI
|
2617005WL002681
|
SOMA RANI
|
00176
|
IDIB000B753
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408591334
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-021-001/476
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088833
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591335
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-021-001/306
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088773
|
23/06/2023
|
MALKIT KAUR
|
2617005WL002681
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408591338
|
|
MALKIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-021-001/74
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088908
|
23/06/2023
|
JASVIR KAUR
|
2617005WL002681
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408591337
|
|
JASVIR KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-021-001/9
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088915
|
23/06/2023
|
JASPREET KAUR
|
2617005WL002681
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408591336
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG24230620230088918
|
23/06/2023
|
KARAMJIT KAUR
|
2617005WL002681
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408591339
|
|
KARAMJIT KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-028-001/122
(MULLA SINGH WALA)
|
2617005000NRG24230620230088920
|
23/06/2023
|
KULWANT KAUR
|
2617005WL002681
|
KULWANT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3408591340
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|