|
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
|
SANGAT
|
PB-11-005-022-001/525
(kotguru)
|
2611005000NRG24271020230252239
|
30/10/2023
|
Sandeep Singh
|
2611005WL009327
|
Sandeep Singh
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145391
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-002-001/147
(Bambeha)
|
2611005000NRG24301020230253422
|
30/10/2023
|
Jagroop singh
|
2611005WL009381
|
Jagroop singh
|
00354
|
PUNB0134710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145392
|
|
Jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-009-001/80
(Dhunay Wala)
|
2611005000NRG24301020230253960
|
30/10/2023
|
CHHOTO
|
2611005WL009408
|
CHHOTO
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145394
|
|
CHHOTO
|
()
|
|
4
|
SANGAT
|
PB-11-005-021-001/350
(Kaljharani)
|
2611005000NRG24301020230253417
|
30/10/2023
|
charanjit kaur
|
2611005WL009379
|
charanjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145393
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-009-001/160
(Dhunay Wala)
|
2611005000NRG24301020230253942
|
30/10/2023
|
Virpal Kaur
|
2611005WL009408
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145401
|
|
Virpal Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-009-001/166
(Dhunay Wala)
|
2611005000NRG24301020230253944
|
30/10/2023
|
Amandeep Kaur
|
2611005WL009408
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145398
|
|
Amandeep Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-009-001/56
(Dhunay Wala)
|
2611005000NRG24301020230253952
|
30/10/2023
|
jaggo kaur
|
2611005WL009408
|
jaggo kaur
|
00468
|
UBIN0546461
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011145395
|
|
jaggo kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-009-001/64
(Dhunay Wala)
|
2611005000NRG24301020230253953
|
30/10/2023
|
mandeep kaur
|
2611005WL009408
|
mandeep kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145396
|
|
mandeep kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-027-001/306
(malhwala)
|
2611005000NRG24301020230253628
|
30/10/2023
|
AMANDEEP KAUR
|
2611005WL009387
|
AMANDEEP KAUR
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145399
|
|
AMANDEEP KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG24301020230253636
|
30/10/2023
|
Sharma
|
2611005WL009387
|
Sharma
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011145397
|
|
Sharma
|
()
|
|
11
|
SANGAT
|
PB-11-005-027-001/430
(malhwala)
|
2611005000NRG24301020230253655
|
30/10/2023
|
Major Singh
|
2611005WL009387
|
Major Singh
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011145400
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|