|
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
|
SIDHWAN BET
|
PB-04-002-084-001/226
(Talwandi Kalan)
|
2604002000NRG24141120230387731
|
14/11/2023
|
Charanjeet Kaur
|
2604002WL019393
|
Charanjeet Kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692078
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-014-001/210
(Bharowal Kalan)
|
2604002000NRG24141120230387772
|
14/11/2023
|
Rajandeep Kaur
|
2604002WL019394
|
Rajandeep Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692083
|
|
RAJANDEEP KAUR
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-014-001/220
(Bharowal Kalan)
|
2604002000NRG24141120230387773
|
14/11/2023
|
Arti
|
2604002WL019394
|
Arti
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692077
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-084-001/118
(Talwandi Kalan)
|
2604002000NRG24141120230387720
|
14/11/2023
|
Gobind Singh
|
2604002WL019393
|
Gobind Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692081
|
|
MR GOBIND SINGH
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-084-001/393
(Talwandi Kalan)
|
2604002000NRG24141120230387751
|
14/11/2023
|
Karmjeet Kaur
|
2604002WL019393
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692082
|
|
MRS KARAMJIT KAUR
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-084-001/426
(Talwandi Kalan)
|
2604002000NRG24141120230387752
|
14/11/2023
|
Gurnam Kaur
|
2604002WL019393
|
Gurnam Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692080
|
|
GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-049-001/113
(Lihan)
|
2604002000NRG24141120230387705
|
14/11/2023
|
Jaswinder Kaur
|
2604002WL019392
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692079
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|