|
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
|
JHUNIR
|
PB-17-002-040-001/164
(UDDAT BHAGAT RAM)
|
2617002000NRG24101120230217629
|
10/11/2023
|
DARSHAN SINGH
|
2617002WL007428
|
DARSHAN SINGH
|
00176
|
IDIB000M245
|
500
|
500
|
Processed
|
01/01/2024
|
|
8992931162
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-029-001/336
(MAKHEWALA)
|
2617002000NRG24101120230216855
|
10/11/2023
|
GURWINDER SINGH
|
2617002WL007382
|
GURWINDER SINGH
|
00354
|
PUNB0771100
|
624
|
624
|
Processed
|
01/01/2024
|
|
8992931156
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-018-001/77
(FATEHPUR)
|
2617002000NRG24101120230217519
|
10/11/2023
|
MOHINDER SINGH
|
2617002WL007417
|
MOHINDER SINGH
|
00415
|
SBIN0050152
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992931157
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-040-001/328
(UDDAT BHAGAT RAM)
|
2617002000NRG24101120230217647
|
10/11/2023
|
KULVIR KAUR
|
2617002WL007428
|
KULVIR KAUR
|
00415
|
SBIN0051382
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8992931158
|
|
MRS KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
JHUNIR
|
PB-17-002-040-001/10
(UDDAT BHAGAT RAM)
|
2617002000NRG24101120230217615
|
10/11/2023
|
KHUSHWINDER KAUR
|
2617002WL007428
|
KHUSHWINDER KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992931160
|
|
KHUSHWINDER KAUR
|
()
|
|
6
|
JHUNIR
|
PB-17-002-040-001/259
(UDDAT BHAGAT RAM)
|
2617002000NRG24101120230217639
|
10/11/2023
|
JERNAIL KAUR
|
2617002WL007428
|
JERNAIL KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8992931159
|
|
JERNAIL KAUR
|
()
|
|
7
|
JHUNIR
|
PB-17-002-040-001/74
(UDDAT BHAGAT RAM)
|
2617002000NRG24101120230217496
|
10/11/2023
|
RANI KAUR
|
2617002WL007413
|
RANI KAUR
|
00468
|
UBIN0919951
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992931161
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8224
|
8224
|
|
|
|
|
|
|
|