|
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
|
SANGAT
|
PB-11-005-015-001/201
(ghudda)
|
2611005000NRG24210620230104589
|
21/06/2023
|
Major singh
|
2611005WL003254
|
Major singh
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408596003
|
|
Major singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG24210620230104603
|
21/06/2023
|
Milkhi Ram
|
2611005WL003254
|
Milkhi Ram
|
00354
|
PUNB0134710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408595997
|
|
Milkhi Ram
|
()
|
|
3
|
SANGAT
|
PB-11-005-015-001/517
(ghudda)
|
2611005000NRG24210620230104614
|
21/06/2023
|
Sukhpal kaur
|
2611005WL003254
|
Sukhpal kaur
|
00354
|
PUNB0134710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408595996
|
|
Sukhpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-015-001/179
(ghudda)
|
2611005000NRG24210620230104586
|
21/06/2023
|
GURPREET KAUR
|
2611005WL003254
|
GURPREET KAUR
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408595998
|
|
MRS GURPREET KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-015-001/278
(ghudda)
|
2611005000NRG24210620230104601
|
21/06/2023
|
Parminder Kaur
|
2611005WL003254
|
Parminder Kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408596000
|
|
MRS PARVINDER KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-015-001/597
(ghudda)
|
2611005000NRG24210620230104619
|
21/06/2023
|
Rajdeep kaur
|
2611005WL003254
|
Rajdeep kaur
|
00415
|
SBIN0050985
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408596002
|
|
MRS RAJDEEP KAUR
|
()
|
|
7
|
SANGAT
|
PB-11-005-015-001/643
(ghudda)
|
2611005000NRG24210620230104622
|
21/06/2023
|
Ranjeet kaur
|
2611005WL003254
|
Ranjeet kaur
|
00415
|
SBIN0050985
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408595999
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-015-001/124
(ghudda)
|
2611005000NRG24210620230104578
|
21/06/2023
|
Sukhdev Singh
|
2611005WL003254
|
Sukhdev Singh
|
00468
|
UBIN0560626
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408596001
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|