|
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-17-005-011-001/22
(DHAIPAI)
|
2617005000NRG24101120230217612
|
10/11/2023
|
DEV RAJ
|
2617005WL0007426
|
DEV RAJ
|
00354
|
PUNB0054600
|
480
|
480
|
Processed
|
01/01/2024
|
|
8990011074
|
|
DEV RAJ
|
()
|
|
2
|
BHIKHI
|
PB-17-005-011-001/312
(DHAIPAI)
|
2617005000NRG24101120230217613
|
10/11/2023
|
CHARANJIT KAUR
|
2617005WL0007426
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
01/01/2024
|
|
8990011069
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24101120230217610
|
10/11/2023
|
JEET SINGH
|
2617005WL0007426
|
JEET SINGH
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
01/01/2024
|
|
8990011070
|
|
JEET SINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-012-001/189
(DHALEWA)
|
2617005000NRG24101120230217614
|
10/11/2023
|
RANJIT KAUR
|
2617005WL0007427
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
300
|
300
|
Rejected
|
01/01/2024
|
|
8990011073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-011-001/176
(DHAIPAI)
|
2617005000NRG24101120230217611
|
10/11/2023
|
BHOLA SINGH
|
2617005WL0007426
|
BHOLA SINGH
|
00415
|
SBIN0011974
|
480
|
480
|
Processed
|
01/01/2024
|
|
8990011071
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-001-001/48
(AKLIA)
|
2617005000NRG24101120230217609
|
10/11/2023
|
RANI KAUR
|
2617005WL0007425
|
RANI KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011072
|
|
MRS RANI KAUR WO KAKA SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-001-001/687
(AKLIA)
|
2617005000NRG24101120230217608
|
10/11/2023
|
MANPREET KAUR
|
2617005WL0007424
|
MANPREET KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011075
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6050
|
6050
|
|
|
|
|
|
|
|