|
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)
|
2617005000NRG24150920230161143
|
15/09/2023
|
NAZAM SINGH
|
2617005WL005572
|
NAZAM SINGH
|
00152
|
HDFC0001426
|
960
|
960
|
Processed
|
07/11/2023
|
|
7128598137
|
|
NAZAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG24150920230160396
|
15/09/2023
|
AMRITPAL KAUR
|
2617005WL005543
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
240
|
240
|
Processed
|
07/11/2023
|
|
7128598141
|
|
AMRITPAL KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG24150920230160397
|
15/09/2023
|
AMRITPAL KAUR
|
2617005WL005543
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
480
|
480
|
Processed
|
07/11/2023
|
|
7128598142
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-013-001/209
(GURTHARI)
|
2617005000NRG24150920230160624
|
15/09/2023
|
BALWINDER SINGH
|
2617005WL005554
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128598144
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-011-001/280
(DHAIPAI)
|
2617005000NRG24150920230160587
|
15/09/2023
|
BHOLA KHAN
|
2617005WL005552
|
BHOLA KHAN
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128598140
|
|
BHOLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24150920230160589
|
15/09/2023
|
NAHAR DASS
|
2617005WL005552
|
NAHAR DASS
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128598139
|
|
MR NAHAR DAS SO IDER DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-001-001/102
(AKLIA)
|
2617005000NRG24150920230160426
|
15/09/2023
|
KAKA SINGH
|
2617005WL005545
|
KAKA SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128598143
|
|
MR KAKA SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-001-001/790
(AKLIA)
|
2617005000NRG24150920230160455
|
15/09/2023
|
SARABJIT KAUR
|
2617005WL005545
|
SARABJIT KAUR
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128598138
|
|
MR JASMEEN KAUR UNG SARABJI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9255
|
9255
|
|
|
|
|
|
|
|