|
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-17-005-007-001/115
(BAPPIANA)
|
2617005000NRG24091120230215954
|
09/11/2023
|
SARBJIT KAUR
|
2617005WL007328
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011151624
|
|
SARBJIT KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-007-001/125
(BAPPIANA)
|
2617005000NRG24091120230215959
|
09/11/2023
|
SARABJIT KAUR
|
2617005WL007328
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011151627
|
|
SARABJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-007-001/132
(BAPPIANA)
|
2617005000NRG24091120230215961
|
09/11/2023
|
NASIB KAUR
|
2617005WL007328
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011151625
|
|
NASIB KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-007-001/141
(BAPPIANA)
|
2617005000NRG24091120230215967
|
09/11/2023
|
MEETO KAUR
|
2617005WL007328
|
MEETO KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011151623
|
|
MEETO KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-007-001/209
(BAPPIANA)
|
2617005000NRG24091120230215986
|
09/11/2023
|
KHUSPREET KAUR
|
2617005WL007328
|
KHUSPREET KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011151621
|
|
KHUSPREET KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-007-001/86
(BAPPIANA)
|
2617005000NRG24091120230216012
|
09/11/2023
|
sukhpalkaur
|
2617005WL007328
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011151628
|
|
sukhpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-012-001/128
(DHALEWA)
|
2617005000NRG24091120230216126
|
09/11/2023
|
SUNDRI SINGH
|
2617005WL007337
|
SUNDRI SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011151622
|
|
SUNDRI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-012-001/439
(DHALEWA)
|
2617005000NRG24091120230216138
|
09/11/2023
|
NACHATAR SINGH
|
2617005WL007337
|
NACHATAR SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011151626
|
|
MR NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10590
|
10590
|
|
|
|
|
|
|
|