|
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-11-001-024-001/282
(SADHANA)
|
2611001000NRG24260920230222342
|
26/09/2023
|
Sarabjit Singh
|
2611001WL008136
|
Sarabjit Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325584
|
|
Sarabjit Singh
|
()
|
|
2
|
PHUL
|
PB-11-001-024-001/40
(SADHANA)
|
2611001000NRG24260920230222347
|
26/09/2023
|
Amarjit kaur
|
2611001WL008136
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325583
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-024-001/304
(SADHANA)
|
2611001000NRG24260920230222343
|
26/09/2023
|
VEERPAL KAUR
|
2611001WL008136
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325585
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24260920230222373
|
26/09/2023
|
Gurdayal Singh
|
2611001WL008142
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375325586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG24260920230222556
|
26/09/2023
|
Jasvir singh
|
2611001WL008150
|
Jasvir singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375325587
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|