|
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-17-005-005-001/347
(ATLA KALAN)
|
2617005000NRG24180820230145941
|
18/08/2023
|
KULDEEP KAUR
|
2617005WL004954
|
KULDEEP KAUR
|
00349
|
PSIB0021402
|
720
|
720
|
Processed
|
28/08/2023
|
|
4910786376
|
|
KULDEEP KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-005-001/363
(ATLA KALAN)
|
2617005000NRG24180820230145947
|
18/08/2023
|
AKKI KAUR
|
2617005WL004954
|
AKKI KAUR
|
00349
|
PSIB0021402
|
480
|
480
|
Processed
|
28/08/2023
|
|
4910786375
|
|
AKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-014-001/161
(HIRO KALAN)
|
2617005000NRG24180820230145797
|
18/08/2023
|
GURMEL SINGH
|
2617005WL004953
|
GURMEL SINGH
|
00354
|
PUNB0133100
|
480
|
480
|
Processed
|
28/08/2023
|
|
4910786380
|
|
GURMEL SINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-014-001/188
(HIRO KALAN)
|
2617005000NRG24180820230145799
|
18/08/2023
|
RASVIR KAUR
|
2617005WL004953
|
RASVIR KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910786381
|
|
RASVIR KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-014-001/389
(HIRO KALAN)
|
2617005000NRG24180820230145824
|
18/08/2023
|
SUKHA SINGH
|
2617005WL004953
|
SUKHA SINGH
|
00354
|
PUNB0133100
|
960
|
960
|
Processed
|
28/08/2023
|
|
4910786378
|
|
SUKHA SINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-014-001/442
(HIRO KALAN)
|
2617005000NRG24180820230145828
|
18/08/2023
|
GURPREET KAUR
|
2617005WL004953
|
GURPREET KAUR
|
00354
|
PUNB0133100
|
960
|
960
|
Processed
|
28/08/2023
|
|
4910786379
|
|
GURPREET KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-014-001/453
(HIRO KALAN)
|
2617005000NRG24180820230145829
|
18/08/2023
|
LABH KAUR
|
2617005WL004953
|
LABH KAUR
|
00354
|
PUNB0133100
|
960
|
960
|
Processed
|
28/08/2023
|
|
4910786377
|
|
LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-005-001/208
(ATLA KALAN)
|
2617005000NRG24180820230145887
|
18/08/2023
|
SATYA DEVI
|
2617005WL004954
|
SATYA DEVI
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
28/08/2023
|
|
4910786385
|
|
MRS SATYA DEVI WO KULWANT SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-005-001/218
(ATLA KALAN)
|
2617005000NRG24180820230145894
|
18/08/2023
|
BALJEET KAUR
|
2617005WL004954
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910786383
|
|
MRS BALJEET KAUR
|
()
|
|
10
|
BHIKHI
|
PB-17-005-005-001/268
(ATLA KALAN)
|
2617005000NRG24180820230145912
|
18/08/2023
|
KARAMJEET SINGH
|
2617005WL004954
|
KARAMJEET SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910786382
|
|
MR KARAMJEET SINGH
|
()
|
|
11
|
BHIKHI
|
PB-17-005-005-001/293
(ATLA KALAN)
|
2617005000NRG24180820230145924
|
18/08/2023
|
Binder Kaur
|
2617005WL004954
|
Binder Kaur
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
28/08/2023
|
|
4910786386
|
|
MS BINDER KAUR
|
()
|
|
12
|
BHIKHI
|
PB-17-005-005-001/313
(ATLA KALAN)
|
2617005000NRG24180820230145933
|
18/08/2023
|
MANGA SINGH
|
2617005WL004954
|
MANGA SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910786384
|
|
MR MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|