|
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
|
Bhagta Bhaika
|
PB-11-008-008-001/486
(DIALPURA MIRZA)
|
2611008000NRG24050220240344119
|
05/02/2024
|
SARBJEET KAUR
|
2611008WL0013244
|
SARBJEET KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783689
|
|
SARBJEET KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG24050220240344120
|
05/02/2024
|
Naib Singh
|
2611008WL0013244
|
Naib Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783700
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/31-A
(BURAJ THAROD)
|
2611008000NRG24050220240344125
|
05/02/2024
|
Mukhtiar Kaur
|
2611008WL0013245
|
Mukhtiar Kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355783691
|
No Such Account
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-005-001/31-A
(BURAJ THAROD)
|
2611008000NRG24050220240344124
|
05/02/2024
|
Mukhtiar Kaur
|
2611008WL0013245
|
Mukhtiar Kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355783690
|
No Such Account
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24050220240344714
|
05/02/2024
|
Gurmit kaur
|
2611008WL0013272
|
Gurmit kaur
|
00354
|
PUNB0147810
|
596
|
596
|
Rejected
|
30/03/2024
|
|
2355783696
|
A/c Blocked or Frozen
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24050220240344713
|
05/02/2024
|
Gurmit kaur
|
2611008WL0013272
|
Gurmit kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355783697
|
A/c Blocked or Frozen
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24050220240344712
|
05/02/2024
|
Gurmit kaur
|
2611008WL0013272
|
Gurmit kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355783695
|
A/c Blocked or Frozen
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG24050220240344716
|
05/02/2024
|
GURMAIL KAUR
|
2611008WL0013272
|
GURMAIL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355783698
|
A/c Blocked or Frozen
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG24050220240344715
|
05/02/2024
|
GURMAIL KAUR
|
2611008WL0013272
|
GURMAIL KAUR
|
00354
|
PUNB0147810
|
596
|
596
|
Rejected
|
30/03/2024
|
|
2355783699
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9373
|
9373
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG24050220240344128
|
05/02/2024
|
PARAMJIT KAUR
|
2611008WL0013246
|
PARAMJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783694
|
|
PARAMJIT KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG24050220240344127
|
05/02/2024
|
PARAMJIT KAUR
|
2611008WL0013246
|
PARAMJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783693
|
|
PARAMJIT KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG24050220240344126
|
05/02/2024
|
PARAMJIT KAUR
|
2611008WL0013246
|
PARAMJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783692
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17554
|
17554
|
|
|
|
|
|
|
|