|
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
|
SUDHAR
|
PB-04-003-022-001/329
(Sudhar)
|
2604003000NRG24171120230390588
|
17/11/2023
|
Radha Rani
|
2604003WL019778
|
Radha Rani
|
00152
|
HDFC0002331
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010693524
|
|
Radha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-010-001/295
(Heran)
|
2604003000NRG24171120230390597
|
17/11/2023
|
manpreet singh
|
2604003WL019779
|
manpreet singh
|
00176
|
IDIB000J002
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010693525
|
|
manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-001-036-001/292
(Kular)
|
2604001000NRG24171120230390547
|
17/11/2023
|
Sukhveer singh
|
2604001WL019774
|
Sukhveer singh
|
00349
|
PSIB0000106
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693526
|
|
SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-003-014-001/199
(Mohie)
|
2604003000NRG24171120230390552
|
17/11/2023
|
KARAMJIT KAUR
|
2604003WL019775
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010693530
|
|
KARAMJIT KAUR
|
()
|
|
5
|
SUDHAR
|
PB-04-003-014-001/395
(Mohie)
|
2604003000NRG24171120230390566
|
17/11/2023
|
MANJIT KAUR
|
2604003WL019775
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010693527
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-016-001/144
(Rajoana Kalan)
|
2604003000NRG24171120230390601
|
17/11/2023
|
Duman singh
|
2604003WL019779
|
Duman singh
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010693528
|
|
Duman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-022-001/334
(Sudhar)
|
2604003000NRG24171120230390589
|
17/11/2023
|
Bhupinder kaur
|
2604003WL019778
|
Bhupinder kaur
|
00415
|
SBIN0050213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693529
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUDHAR
|
PB-04-001-049-001/84
(Roomi)
|
2604001000NRG24171120230389663
|
17/11/2023
|
BINDER KAUR
|
2604001WL019629
|
BINDER KAUR
|
00462
|
UCBA0000420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010693531
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|