|
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
|
PAKHOWAL
|
PB-04-010-030-001/157
(Maherna Kalan)
|
2604010000NRG24041020230349726
|
04/10/2023
|
jatinder singh
|
2604010WL016880
|
jatinder singh
|
00152
|
HDFC0001836
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375320899
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-007-001/241
(Chaminda)
|
2604010000NRG24041020230349771
|
04/10/2023
|
Paramjit kaur
|
2604010WL016885
|
Paramjit kaur
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375320901
|
|
Paramjit kaur
|
()
|
|
3
|
PAKHOWAL
|
PB-04-010-007-001/309
(Chaminda)
|
2604010000NRG24041020230349784
|
04/10/2023
|
Jagdev singh
|
2604010WL016885
|
Jagdev singh
|
00177
|
IOBA0000197
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375320900
|
|
Jagdev singh
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-007-001/71
(Chaminda)
|
2604010000NRG24041020230349790
|
04/10/2023
|
Sarabjit kaur
|
2604010WL016885
|
Sarabjit kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375320902
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-048-001/191
(Burj Littan)
|
2604010000NRG24041020230349701
|
04/10/2023
|
Atma singh
|
2604010WL016878
|
Atma singh
|
00349
|
PSIB0000193
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375320903
|
|
ATMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-002-001/190
(Ballowal)
|
2604010000NRG24041020230349648
|
04/10/2023
|
Mandeep Kaur
|
2604010WL016875
|
Mandeep Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375320905
|
|
Mandeep Kaur
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-029-001/124
(Lohgarh)
|
2604010000NRG24041020230349714
|
04/10/2023
|
Sukhwinder Kaur
|
2604010WL016879
|
Sukhwinder Kaur
|
00354
|
PUNB0118910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375320904
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-007-001/272
(Chaminda)
|
2604010000NRG24041020230349777
|
04/10/2023
|
Amandeep Kaur
|
2604010WL016885
|
Amandeep Kaur
|
00415
|
SBIN0050980
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375320906
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|