|
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-11-001-030-001/4
(Bhai rupa khurd)
|
2611001000NRG24280520230047705
|
28/05/2023
|
Karamjeet Kaur
|
2611001WL0001674
|
Karamjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1977545396
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24280520230047706
|
28/05/2023
|
JASWINDER KAUR
|
2611001WL0001675
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1977545403
|
|
JASWINDER KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24280520230047707
|
28/05/2023
|
Sarabjit kaur
|
2611001WL0001675
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1977545402
|
|
Sarabjit kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-012-001/196
(HARNAM SINGH WALA)
|
2611001000NRG24280520230047710
|
28/05/2023
|
Veerpal Kaur
|
2611001WL0001678
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
31/05/2023
|
|
1977545400
|
|
Veerpal Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24280520230047711
|
28/05/2023
|
JASWANT KAUR
|
2611001WL0001678
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1977545397
|
|
JASWANT KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24280520230047712
|
28/05/2023
|
Sarbjit Kaur
|
2611001WL0001679
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
31/05/2023
|
|
1977545399
|
|
Sarbjit Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-024-001/41
(SADHANA)
|
2611001000NRG24280520230047714
|
28/05/2023
|
Sukhdev Kaur
|
2611001WL0001681
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1977545405
|
|
Sukhdev Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG24280520230047704
|
28/05/2023
|
JAGTAR SINGH
|
2611001WL0001674
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1977545398
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24280520230047713
|
28/05/2023
|
JASPAL SINGH
|
2611001WL0001680
|
JASPAL SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1977545407
|
|
MR JASPAL SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24280520230047708
|
28/05/2023
|
PARAMJIT KAUR
|
2611001WL0001676
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1977545401
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-001-001/214
(ALLI KE)
|
2611001000NRG24280520230047703
|
28/05/2023
|
Jarnail Kaur
|
2611001WL0001673
|
Jarnail Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1977545406
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24280520230047709
|
28/05/2023
|
Jailo kaur
|
2611001WL0001677
|
Jailo kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1977545404
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|