|
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-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG24100120240336224
|
14/01/2024
|
MANDEEP KAUR
|
2611001WL0012808
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942905
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/11-A
(DULLE WALA)
|
2611001000NRG24110120240336407
|
14/01/2024
|
Gurmail Singh
|
2611001WL0012839
|
Gurmail Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942917
|
|
GURMAIL SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/11-A
(DULLE WALA)
|
2611001000NRG24110120240336406
|
14/01/2024
|
Gurmail Singh
|
2611001WL0012839
|
Gurmail Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942913
|
|
GURMAIL SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-009-001/11-A
(DULLE WALA)
|
2611001000NRG24110120240336405
|
14/01/2024
|
Gurmail Singh
|
2611001WL0012839
|
Gurmail Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942914
|
|
GURMAIL SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-009-001/11-A
(DULLE WALA)
|
2611001000NRG24110120240336404
|
14/01/2024
|
Gurmail Singh
|
2611001WL0012839
|
Gurmail Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942915
|
|
GURMAIL SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-009-001/11-A
(DULLE WALA)
|
2611001000NRG24110120240336403
|
14/01/2024
|
Gurmail Singh
|
2611001WL0012839
|
Gurmail Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942916
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24100120240336219
|
14/01/2024
|
JASWINDER KAUR
|
2611001WL0012807
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942906
|
|
JASWINDER KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24100120240336220
|
14/01/2024
|
Sarabjit Kaur
|
2611001WL0012807
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942907
|
|
Sarabjit Kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24100120240336221
|
14/01/2024
|
JASWINDER KAUR
|
2611001WL0012807
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942918
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-007-001/38-A
(DHAPALI)
|
2611001000NRG24110120240336484
|
14/01/2024
|
GURJANT SINGH
|
2611001WL0012841
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400C5AA23
|
No Such Account
|
|
|
|
11
|
PHUL
|
PB-11-001-010-001/159
(GHANDHA BANA)
|
2611001000NRG24100120240336222
|
14/01/2024
|
Jal Kaur
|
2611001WL0012808
|
Jal Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380942909
|
|
MRS JAL KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24100120240336223
|
14/01/2024
|
PARMJIT KAUR
|
2611001WL0012808
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942908
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24100120240336225
|
14/01/2024
|
Basant Kaur
|
2611001WL0012809
|
Basant Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942911
|
|
MRS BASANT KAUR CDPO
|
()
|
|
14
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24100120240336226
|
14/01/2024
|
HANSRAJ SINGH
|
2611001WL0012809
|
HANSRAJ SINGH
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942912
|
|
MR HANSRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|