|
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-17-005-015-001/116
(HODLA KALAN)
|
2617005000NRG24010620230049750
|
01/06/2023
|
HARPAL KAUR
|
2617005WL0001695
|
HARPAL KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Rejected
|
07/06/2023
|
|
2267559098
|
No Such Account
|
|
|
|
2
|
BHIKHI
|
PB-17-005-015-001/148
(HODLA KALAN)
|
2617005000NRG24010620230049751
|
01/06/2023
|
SUKHDEV KAUR
|
2617005WL0001695
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2267559097
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-019-001/13
(KHIVA KALAN)
|
2617005000NRG24010620230049758
|
01/06/2023
|
JASPAL KAUR
|
2617005WL0001698
|
JASPAL KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267559099
|
|
JASPAL KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-019-001/422
(KHIVA KALAN)
|
2617005000NRG24010620230049759
|
01/06/2023
|
MAHINDER SINGH
|
2617005WL0001698
|
MAHINDER SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
07/06/2023
|
|
2267559100
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-004-001/2
(ANUPGARH)
|
2617005000NRG24010620230049752
|
01/06/2023
|
BHAPPA SINGH
|
2617005WL0001696
|
BHAPPA SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559101
|
|
MR BHAPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24010620230049753
|
01/06/2023
|
SUKHPAL KAUR
|
2617005WL0001697
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
07/06/2023
|
|
2267559104
|
|
MRS SUKHPAL KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-030-001/460
(RALLA)
|
2617005000NRG24010620230049754
|
01/06/2023
|
KARMJEET KAUR
|
2617005WL0001697
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
07/06/2023
|
|
2267559105
|
|
MRS KARAMJIT KAUR
|
()
|
|
8
|
BHIKHI
|
PB-17-005-030-001/491
(RALLA)
|
2617005000NRG24010620230049755
|
01/06/2023
|
KULDEEP KAUR
|
2617005WL0001697
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267559102
|
|
MRS KULDEEP KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24010620230049756
|
01/06/2023
|
PARVIN KAUR
|
2617005WL0001697
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2267559106
|
|
MRS PARVIN KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-030-001/95
(RALLA)
|
2617005000NRG24010620230049757
|
01/06/2023
|
NACHHATAR SINGH
|
2617005WL0001697
|
NACHHATAR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2267559103
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11758
|
11758
|
|
|
|
|
|
|
|