|
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-11-008-008-001/110-A
(DIALPURA MIRZA)
|
2611008000NRG24061120230259250
|
06/11/2023
|
GURBACHAN SINGH
|
2611008WL009649
|
GURBACHAN SINGH
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007770
|
|
GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG24061120230258828
|
06/11/2023
|
jagrop singh
|
2611008WL009629
|
jagrop singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007771
|
|
jagrop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/460
(GUMTI KLAN)
|
2611008000NRG24061120230259243
|
06/11/2023
|
Kewal Singh
|
2611008WL009646
|
Kewal Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007773
|
|
KEWAL SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/460
(GUMTI KLAN)
|
2611008000NRG24061120230259244
|
06/11/2023
|
Sukhwinder Kaur
|
2611008WL009646
|
Sukhwinder Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007772
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/310
(NEOR)
|
2611008000NRG24061120230258829
|
06/11/2023
|
Kulwant Singh
|
2611008WL009629
|
Kulwant Singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011007774
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/580
(DIALPURA MIRZA)
|
2611008000NRG24061120230259256
|
06/11/2023
|
Sawarn singh
|
2611008WL009649
|
Sawarn singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007775
|
|
Sawarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-025-001/74-A
(SIRIE WALA)
|
2611008000NRG24061120230258836
|
06/11/2023
|
BALWINDER KAUR
|
2611008WL009630
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011007776
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|