|
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-17-005-011-001/66
(DHAIPAI)
|
2617005000NRG24160520230025354
|
16/05/2023
|
NAZAM SINGH
|
2617005WL000993
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749601772
|
|
NAZAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-016-001/17
(JASSAR WALA)
|
2617005000NRG24160520230025907
|
16/05/2023
|
NIKI
|
2617005WL001013
|
NIKI
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749601771
|
|
NIKI
|
()
|
|
3
|
BHIKHI
|
PB-17-005-016-001/21
(JASSAR WALA)
|
2617005000NRG24160520230025909
|
16/05/2023
|
KARAMJIT KAUR
|
2617005WL001013
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749601768
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-003-001/1
(ALISHER KHURD)
|
2617005000NRG24160520230026147
|
16/05/2023
|
LABH SINGH
|
2617005WL001024
|
LABH SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
20/05/2023
|
|
1749601775
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-023-001/21
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025930
|
16/05/2023
|
SUKHPAL KAUR
|
2617005WL001015
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1749601774
|
|
MRS SUKHPAL KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-023-001/37
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025937
|
16/05/2023
|
SHINDER KAUR
|
2617005WL001015
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749601770
|
|
MRS SHINDER KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-023-001/96
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025950
|
16/05/2023
|
MELO KAUR
|
2617005WL001015
|
MELO KAUR
|
00415
|
SBIN0050457
|
280
|
280
|
Processed
|
20/05/2023
|
|
1749601776
|
|
MRS MELO KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-030-001/421
(RALLA)
|
2617005000NRG24160520230025246
|
16/05/2023
|
LOVEPREET KAUR
|
2617005WL000992
|
LOVEPREET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1749601773
|
|
MRS LOVEPREET KAUR WO KULDEEP SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-030-001/481
(RALLA)
|
2617005000NRG24160520230025264
|
16/05/2023
|
Kuldeep kaur
|
2617005WL000992
|
Kuldeep kaur
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
20/05/2023
|
|
1749601769
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9749
|
9749
|
|
|
|
|
|
|
|