|
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-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG23270720220134428
|
27/07/2022
|
LACHMAN SINGH
|
2611008WL004755
|
LACHMAN SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418122
|
|
LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG23270720220134613
|
27/07/2022
|
CHAMKOUR SINGH
|
2611008WL004766
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418124
|
|
MR CHAMKOR SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-014-001/119
(JALAL)
|
2611008000NRG23270720220134619
|
27/07/2022
|
PARAMJEET KAUR
|
2611008WL004767
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418125
|
|
MRS PARAMJIT KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-014-001/131
(JALAL)
|
2611008000NRG23270720220134621
|
27/07/2022
|
BALWANT KAUR
|
2611008WL004767
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418123
|
|
MRS BALWANT KAUR WO SUKHDEV SI
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/17-A
(JALAL)
|
2611008000NRG23270720220134642
|
27/07/2022
|
Gurmeet kaur
|
2611008WL004767
|
Gurmeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418127
|
|
MRS GURMIT KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/171
(JALAL)
|
2611008000NRG23270720220134643
|
27/07/2022
|
KULVIR KAUR
|
2611008WL004767
|
KULVIR KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443418126
|
|
MRS KULVIR KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG23270720220134646
|
27/07/2022
|
amandeep kaur
|
2611008WL004767
|
amandeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418128
|
|
MRS AMANDEEP KAUR WO BHOLA SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG23270720220134649
|
27/07/2022
|
SUKJEET KAUR
|
2611008WL004767
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418129
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|