|
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
|
PAKHOWAL
|
PB-04-010-011-001/129
(Dhaipai)
|
2604010000NRG24260920230335728
|
26/09/2023
|
KULWANT KAUR
|
2604010WL016153
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375409485
|
|
KULWANT KAUR
|
()
|
|
2
|
PAKHOWAL
|
PB-04-010-011-001/325
(Dhaipai)
|
2604010000NRG24260920230335285
|
26/09/2023
|
Mandeep kaur
|
2604010WL016122
|
Mandeep kaur
|
00168
|
ICIC0003137
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375409484
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-007-001/241
(Chaminda)
|
2604010000NRG24260920230335717
|
26/09/2023
|
Paramjit kaur
|
2604010WL016152
|
Paramjit kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375409487
|
|
Paramjit kaur
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/326
(Dhaipai)
|
2604010000NRG24260920230335286
|
26/09/2023
|
sohan singh
|
2604010WL016122
|
sohan singh
|
00177
|
IOBA0000197
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375409486
|
|
sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-011-001/203
(Dhaipai)
|
2604010000NRG24260920230335274
|
26/09/2023
|
Mandeep kaur
|
2604010WL016122
|
Mandeep kaur
|
00349
|
PSIB0000048
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375409490
|
|
MANDEEP KAUR
|
()
|
|
6
|
PAKHOWAL
|
PB-04-010-011-001/328
(Dhaipai)
|
2604010000NRG24260920230335732
|
26/09/2023
|
BALBIR SINGH
|
2604010WL016153
|
BALBIR SINGH
|
00349
|
PSIB0000048
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375409494
|
|
BALBIR SINGH
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-011-001/329
(Dhaipai)
|
2604010000NRG24260920230335733
|
26/09/2023
|
JORA SINGH
|
2604010WL016153
|
JORA SINGH
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375409488
|
|
JORA SINGH
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-011-001/330
(Dhaipai)
|
2604010000NRG24260920230335734
|
26/09/2023
|
urmila devi
|
2604010WL016153
|
urmila devi
|
00349
|
PSIB0000048
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375409495
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-046-001/218
(Tungaheri)
|
2604010000NRG24260920230335680
|
26/09/2023
|
Sukhwinder Kaur
|
2604010WL016148
|
Sukhwinder Kaur
|
00349
|
PSIB0000438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375409493
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/331
(Dhaipai)
|
2604010000NRG24260920230335735
|
26/09/2023
|
Kuldeep kaur
|
2604010WL016153
|
Kuldeep kaur
|
00354
|
PUNB0037900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375409496
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-007-001/272
(Chaminda)
|
2604010000NRG24260920230335721
|
26/09/2023
|
Amandeep Kaur
|
2604010WL016152
|
Amandeep Kaur
|
00415
|
SBIN0050980
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375409491
|
|
MRS AMANDEEP KAUR
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-010-001/151
(Dangon)
|
2604010000NRG24260920230335688
|
26/09/2023
|
Sukhwinder Kaur
|
2604010WL016150
|
Sukhwinder Kaur
|
00415
|
SBIN0050980
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375409489
|
|
MRS SUKHMINDER KAUR
|
()
|
|
13
|
PAKHOWAL
|
PB-04-010-010-001/279
(Dangon)
|
2604010000NRG24260920230335699
|
26/09/2023
|
Baljeet Kaur
|
2604010WL016150
|
Baljeet Kaur
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375409492
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|