|
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
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG24080820230171079
|
08/08/2023
|
Pala Singh
|
2611001WL005952
|
Pala Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525052296
|
|
Pala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-025-001/141
(SANDHU KHURD)
|
2611001000NRG24080820230170837
|
08/08/2023
|
Sarbjeet kaur
|
2611001WL005939
|
Sarbjeet kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525052295
|
|
MR SARABJIT KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24080820230170841
|
08/08/2023
|
Mahinder kaur
|
2611001WL005939
|
Mahinder kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525052297
|
|
MRS MAHINDER KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24080820230170846
|
08/08/2023
|
Kulvir Kaur
|
2611001WL005939
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525052290
|
|
MRS KULVEER KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-025-001/164
(SANDHU KHURD)
|
2611001000NRG24080820230170848
|
08/08/2023
|
Amanjeet kaur
|
2611001WL005939
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525052293
|
|
MRS AMANJEET KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24080820230171064
|
08/08/2023
|
Manjit Kaur
|
2611001WL005950
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525052294
|
|
MRS MANJEET KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-025-001/40-A
(SANDHU KHURD)
|
2611001000NRG24080820230170858
|
08/08/2023
|
SHINDER SINGH
|
2611001WL005939
|
SHINDER SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525052298
|
|
MR SHINDER SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24080820230170869
|
08/08/2023
|
SUKHWINDER KAUR
|
2611001WL005939
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525052289
|
|
MS SUKHVINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-009-001/467
(DULLE WALA)
|
2611001000NRG24080820230171084
|
08/08/2023
|
GURMAIL SINGH
|
2611001WL005952
|
GURMAIL SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525052291
|
|
MR GURMAIL SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-018-001/16
(KOTHE SUKHA NAND)
|
2611001000NRG24080820230171051
|
08/08/2023
|
GURDEV SINGH
|
2611001WL005949
|
GURDEV SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525052292
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|