|
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-17-005-008-001/239
(BHUPAL)
|
2617005000NRG24030820230132486
|
03/08/2023
|
PARAMJIT KAUR
|
2617005WL0004412
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
08/08/2023
|
|
4349995815
|
|
MRS PARAMJIT KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG24030820230132487
|
03/08/2023
|
BALWINDER KAUR
|
2617005WL0004412
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4349995818
|
|
MRS BALWINDER KAUR WO NASIB SINGH
|
()
|
|
3
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG24030820230132482
|
03/08/2023
|
GURNAM KAUR
|
2617005WL0004411
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995816
|
|
MRS GURNAM KAUR WO GURNAM SINGH DSSO MAN
|
()
|
|
4
|
BHIKHI
|
PB-17-005-008-001/331
(BHUPAL)
|
2617005000NRG24030820230132488
|
03/08/2023
|
SUJAN KAUR
|
2617005WL0004412
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4349995812
|
|
MRS GIAN KAUR SUJAN KAUR WO JANTA SINGH
|
()
|
|
5
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24030820230132483
|
03/08/2023
|
SUKHPAL KAUR
|
2617005WL0004411
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
08/08/2023
|
|
4349995814
|
|
MRS SUKHPAL KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-030-001/491
(RALLA)
|
2617005000NRG24030820230132484
|
03/08/2023
|
KULDEEP KAUR
|
2617005WL0004411
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4349995813
|
|
MRS KULDEEP KAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24030820230132485
|
03/08/2023
|
PARVIN KAUR
|
2617005WL0004411
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
08/08/2023
|
|
4349995817
|
|
MRS PARVIN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|