|
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-11-008-010-001/147-A
(GUMTI KLAN)
|
2611008000NRG24220620230106319
|
22/06/2023
|
MANPREET KAUR
|
2611008WL003313
|
MANPREET KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408598651
|
|
MANPREET KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/180
(GUMTI KLAN)
|
2611008000NRG24220620230106328
|
22/06/2023
|
SARABJIT SINGH
|
2611008WL003313
|
SARABJIT SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408598650
|
|
SARABJIT SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/253
(GUMTI KLAN)
|
2611008000NRG24220620230106355
|
22/06/2023
|
jaswinder kaur
|
2611008WL003313
|
jaswinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408598649
|
|
jaswinder kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG24220620230106397
|
22/06/2023
|
DARSHAN SINGH
|
2611008WL003313
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408598658
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/213
(SURJIT NAGAR)
|
2611008000NRG24220620230106451
|
22/06/2023
|
PARVEEN KAUR
|
2611008WL003318
|
PARVEEN KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598652
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-033-001/109
(SURJIT NAGAR)
|
2611008000NRG24220620230106443
|
22/06/2023
|
AMAN KAUR
|
2611008WL003318
|
AMAN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598657
|
|
AMAN KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-033-001/16
(SURJIT NAGAR)
|
2611008000NRG24220620230106445
|
22/06/2023
|
PARMJIT KAUR
|
2611008WL003318
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598654
|
|
PARMJIT KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-033-001/213
(SURJIT NAGAR)
|
2611008000NRG24220620230106452
|
22/06/2023
|
SALEEM AKHTAR
|
2611008WL003318
|
SALEEM AKHTAR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598653
|
|
SALEEM AKHTAR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-033-001/56
(SURJIT NAGAR)
|
2611008000NRG24220620230106455
|
22/06/2023
|
KARMJIT KAUR
|
2611008WL003318
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598656
|
|
KARMJIT KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-033-001/7
(SURJIT NAGAR)
|
2611008000NRG24220620230106457
|
22/06/2023
|
JASVIR KAUR
|
2611008WL003318
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408598655
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|