|
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
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/89
(GALOWAL)
|
2601013000NRG24231120230207600
|
23/11/2023
|
AMARJIT SINGH
|
2601013WL017966
|
AMARJIT SINGH
|
00152
|
HDFC0002232
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879356
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/19
(PATTI KAM)
|
2601013000NRG24231120230207580
|
23/11/2023
|
Gurjit singh
|
2601013WL017965
|
Gurjit singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879350
|
|
Gurjit singh
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/21-A
(PATTI KAM)
|
2601013000NRG24231120230207583
|
23/11/2023
|
Santokh singh
|
2601013WL017965
|
Santokh singh
|
00176
|
IDIB000G563
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879351
|
|
Santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/92
(GALOWAL)
|
2601013000NRG24231120230207602
|
23/11/2023
|
satnam singh
|
2601013WL017966
|
satnam singh
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879355
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/92
(GALOWAL)
|
2601013000NRG24231120230207603
|
23/11/2023
|
MANJIT SINGH
|
2601013WL017966
|
MANJIT SINGH
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908879352
|
|
MANJIT SINGH
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-062-001/96
(GALOWAL)
|
2601013000NRG24231120230207604
|
23/11/2023
|
Gurwinder kaur
|
2601013WL017966
|
Gurwinder kaur
|
00354
|
PUNB0084800
|
303
|
303
|
Rejected
|
01/02/2024
|
|
9908879353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/23
(PATTI KAM)
|
2601013000NRG24231120230207584
|
23/11/2023
|
Balwinder kaur
|
2601013WL017965
|
Balwinder kaur
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879354
|
|
Balwinder kaur
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/3
(PATTI KAM)
|
2601013000NRG24231120230207588
|
23/11/2023
|
Lakhwinder singh
|
2601013WL017965
|
Lakhwinder singh
|
00354
|
PUNB0348400
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879357
|
|
Lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|