|
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
|
DHILWAN
|
PB-06-003-036-001/13
(Khangah)
|
2606003000NRG24311020230100268
|
31/10/2023
|
Darshan Kaur
|
2606003WL006831
|
Darshan Kaur
|
00032
|
UTIB0002202
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010999837
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-038-001/10
(Khera Bet)
|
2606003000NRG24311020230100278
|
31/10/2023
|
Harjinder Singh
|
2606003WL006832
|
Harjinder Singh
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010999841
|
|
HARJINDER SINGH
|
()
|
|
3
|
DHILWAN
|
PB-06-003-038-001/71
(Khera Bet)
|
2606003000NRG24311020230100306
|
31/10/2023
|
Lakhwinder singh
|
2606003WL006832
|
Lakhwinder singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010999843
|
|
LAKHWINDER SINGH
|
()
|
|
4
|
DHILWAN
|
PB-06-003-038-001/77
(Khera Bet)
|
2606003000NRG24311020230100307
|
31/10/2023
|
Sucha singh
|
2606003WL006832
|
Sucha singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010999842
|
|
SUCHA SINGH
|
()
|
|
5
|
DHILWAN
|
PB-06-003-038-001/9
(Khera Bet)
|
2606003000NRG24311020230100309
|
31/10/2023
|
Ajay kumar
|
2606003WL006832
|
Ajay kumar
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010999844
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-036-001/65
(Khangah)
|
2606003000NRG24311020230100273
|
31/10/2023
|
Joginder Singh
|
2606003WL006831
|
Joginder Singh
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010999845
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-038-001/70
(Khera Bet)
|
2606003000NRG24311020230100305
|
31/10/2023
|
Jaskirat singh
|
2606003WL006832
|
Jaskirat singh
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010999840
|
|
MR JASKIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-038-001/15
(Khera Bet)
|
2606003000NRG24311020230100283
|
31/10/2023
|
Santo
|
2606003WL006832
|
Santo
|
00415
|
SBIN0004133
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010999835
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-036-001/86
(Khangah)
|
2606003000NRG24311020230100277
|
31/10/2023
|
Sandeep kaur
|
2606003WL006831
|
Sandeep kaur
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010999839
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-083-001/24
(PREM NAGAR)
|
2606003000NRG24311020230100312
|
31/10/2023
|
Sarabjit Kaur
|
2606003WL006833
|
Sarabjit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010999836
|
|
MRS SARABJIT KAUR
|
()
|
|
11
|
DHILWAN
|
PB-06-003-083-001/63
(PREM NAGAR)
|
2606003000NRG24311020230100321
|
31/10/2023
|
Malkit Singh
|
2606003WL006833
|
Malkit Singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010999838
|
|
MR MALKIT SINGH SO TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|