|
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
|
MAUR
|
PB-11-007-015-001/44
(KOT BHARA)
|
2611007000NRG24041020230231366
|
04/10/2023
|
BHINDER SINGH
|
2611007WL008498
|
BHINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375410291
|
|
BHINDER SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-015-001/450
(KOT BHARA)
|
2611007000NRG24041020230231368
|
04/10/2023
|
KARAN KAUR
|
2611007WL008498
|
KARAN KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375410292
|
|
KARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-033-001/47
(THHAMANGARH)
|
2611007000NRG24041020230231391
|
04/10/2023
|
BALJIT Kaur
|
2611007WL008499
|
BALJIT Kaur
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375410293
|
|
BALJIT Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-025-001/163
(RAI KHANNA)
|
2611007000NRG24041020230231343
|
04/10/2023
|
SALMA BEGAM
|
2611007WL008496
|
SALMA BEGAM
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375410294
|
|
MRS SALMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG24041020230231339
|
04/10/2023
|
GURDEEP SINGH
|
2611007WL008496
|
GURDEEP SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375410295
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|