|
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-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG24310520230054490
|
01/06/2023
|
Balwinder Singh
|
2611001WL001886
|
Balwinder Singh
|
00152
|
HDFC0001389
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267558190
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24310520230054446
|
01/06/2023
|
MANGAL SINGH
|
2611001WL001884
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267558198
|
|
MANGAL SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG24310520230054481
|
01/06/2023
|
GURMEET KAUR
|
2611001WL001885
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267558197
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-022-001/133
(PHULE WALA)
|
2611001000NRG24310520230054498
|
01/06/2023
|
Razia
|
2611001WL001886
|
Razia
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267558193
|
|
MRS RAZAI RAZIA
|
()
|
|
5
|
PHUL
|
PB-11-001-022-001/18-A
(PHULE WALA)
|
2611001000NRG24310520230054506
|
01/06/2023
|
Darshan Singh
|
2611001WL001886
|
Darshan Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267558196
|
|
MR DARSHAN BILLU SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-022-001/219
(PHULE WALA)
|
2611001000NRG24310520230054510
|
01/06/2023
|
Gurmeet Kaur
|
2611001WL001886
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267558195
|
|
MRS GURMIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG24310520230054525
|
01/06/2023
|
Babbu kaur
|
2611001WL001886
|
Babbu kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267558192
|
|
MRS BABBU KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-022-001/96
(PHULE WALA)
|
2611001000NRG24310520230054528
|
01/06/2023
|
Sukhveer Kaur
|
2611001WL001886
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267558191
|
|
MRS SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-022-001/423
(PHULE WALA)
|
2611001000NRG24310520230054518
|
01/06/2023
|
MANDEEP KAUR
|
2611001WL001886
|
MANDEEP KAUR
|
00468
|
UBIN0931951
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267558194
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|