|
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-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24300520230053973
|
30/05/2023
|
KULWANT SINGH
|
2611001WL001871
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561989
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG24300520230053913
|
30/05/2023
|
KULDEEP KAUR
|
2611001WL001871
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561993
|
|
MRS KULDEEP KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24300520230053919
|
30/05/2023
|
MANPREET KAUR
|
2611001WL001871
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267561997
|
|
MRS MANPREET KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-007-001/150
(DHAPALI)
|
2611001000NRG24300520230053923
|
30/05/2023
|
BINDER KAUR
|
2611001WL001871
|
BINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267561991
|
|
MS BINDER KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/237
(DHAPALI)
|
2611001000NRG24300520230053939
|
30/05/2023
|
Bittu Kaur
|
2611001WL001871
|
Bittu Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267562000
|
|
MRS BITTU KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/263
(DHAPALI)
|
2611001000NRG24300520230053945
|
30/05/2023
|
KARAMJIT KAUR
|
2611001WL001871
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267561994
|
|
MS KARAMJIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/277
(DHAPALI)
|
2611001000NRG24300520230053947
|
30/05/2023
|
Karnail Singh
|
2611001WL001871
|
Karnail Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267561996
|
|
MR KARNAIL SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/308
(DHAPALI)
|
2611001000NRG24300520230053952
|
30/05/2023
|
Manjit Kaur
|
2611001WL001871
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561992
|
|
MS MANJIT KAUR DSSO
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24300520230053967
|
30/05/2023
|
Jasvir Kaur
|
2611001WL001871
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267561998
|
|
MRS JASVIR KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/502
(DHAPALI)
|
2611001000NRG24300520230053968
|
30/05/2023
|
Jagtar Singh
|
2611001WL001871
|
Jagtar Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561990
|
|
MR JAGTAR SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG24300520230053979
|
30/05/2023
|
NAIB SINGH
|
2611001WL001871
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267562001
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-023-001/28
(RIA)
|
2611001000NRG24300520230054260
|
30/05/2023
|
RAJ SINGH
|
2611001WL001880
|
RAJ SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561995
|
|
MR RAJ SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-023-001/5
(RIA)
|
2611001000NRG24300520230054266
|
30/05/2023
|
LEELA SINGH
|
2611001WL001880
|
LEELA SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267561999
|
|
MR LEELA SINGH
|
()
|
|
14
|
PHUL
|
PB-11-001-023-001/546
(RIA)
|
2611001000NRG24300520230054270
|
30/05/2023
|
MANPREET KAUR
|
2611001WL001880
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267562002
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|