|
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-11-008-013-001/163
(HAMEERGARH)
|
2611008000NRG24150920230208869
|
15/09/2023
|
HARBANS KAUR
|
2611008WL007610
|
HARBANS KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7272735132
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-013-001/118
(HAMEERGARH)
|
2611008000NRG24150920230208842
|
15/09/2023
|
Virpal Kaur
|
2611008WL007610
|
Virpal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735135
|
|
MRS VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-013-001/104
(HAMEERGARH)
|
2611008000NRG24150920230208836
|
15/09/2023
|
pal singh
|
2611008WL007610
|
pal singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272735127
|
|
MR PAL SINGH SO ROOP SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG24150920230208845
|
15/09/2023
|
KALA SINGH
|
2611008WL007610
|
KALA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735128
|
|
MR KALA SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-013-001/147
(HAMEERGARH)
|
2611008000NRG24150920230208856
|
15/09/2023
|
NICHTAR SINGH
|
2611008WL007610
|
NICHTAR SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735133
|
|
MR NACHHATAR SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-013-001/156
(HAMEERGARH)
|
2611008000NRG24150920230208866
|
15/09/2023
|
MELO KAUR
|
2611008WL007610
|
MELO KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272735134
|
|
MRS MELO WO MITHU SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-013-001/163
(HAMEERGARH)
|
2611008000NRG24150920230208868
|
15/09/2023
|
NAJAR SINGH
|
2611008WL007610
|
NAJAR SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735129
|
|
MR NAJAR SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-013-001/45-A
(HAMEERGARH)
|
2611008000NRG24150920230208874
|
15/09/2023
|
Karamjit Kaur
|
2611008WL007610
|
Karamjit Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272735131
|
|
MRS KARAMJEET KAUR WO JASVIR SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-013-001/77
(HAMEERGARH)
|
2611008000NRG24150920230208883
|
15/09/2023
|
GURMAIL KAUR
|
2611008WL007610
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272735130
|
|
MRS GURMAIL KAUR WO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|