|
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)
|
2617005000NRG24200620230083674
|
20/06/2023
|
SARBJIT KAUR
|
2617005WL002533
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408597321
|
|
SARBJIT KAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-007-001/118
(BAPPIANA)
|
2617005000NRG24200620230083675
|
20/06/2023
|
AMARJIT KAUR
|
2617005WL002533
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597323
|
|
AMARJIT KAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-007-001/132
(BAPPIANA)
|
2617005000NRG24200620230083681
|
20/06/2023
|
NASIB KAUR
|
2617005WL002533
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408597322
|
|
NASIB KAUR
|
()
|
|
4
|
BHIKHI
|
PB-17-005-007-001/141
(BAPPIANA)
|
2617005000NRG24200620230083686
|
20/06/2023
|
MEETO KAUR
|
2617005WL002533
|
MEETO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597320
|
|
MEETO KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-007-001/86
(BAPPIANA)
|
2617005000NRG24200620230083732
|
20/06/2023
|
sukhpalkaur
|
2617005WL002533
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597319
|
|
sukhpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-031-001/18
(RARH)
|
2617005000NRG24200620230083653
|
20/06/2023
|
PARKASH KAUR
|
2617005WL002532
|
PARKASH KAUR
|
00415
|
SBIN0002373
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408597318
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-001-001/554
(AKLIA)
|
2617005000NRG24200620230083060
|
20/06/2023
|
CHANAN SINGH
|
2617005WL002510
|
CHANAN SINGH
|
00415
|
SBIN0016221
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3408597324
|
|
MR CHANAN SINGH SO BHAN SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-001-001/721
(AKLIA)
|
2617005000NRG24200620230082385
|
20/06/2023
|
Roop singh
|
2617005WL002477
|
Roop singh
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408597317
|
|
MR ROOP SINGH SO LEELU SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-031-001/121
(RARH)
|
2617005000NRG24200620230083645
|
20/06/2023
|
VIRPAL KAUR
|
2617005WL002532
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3408597316
|
|
MS PARNEET KAUR UNG VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10068
|
10068
|
|
|
|
|
|
|
|