|
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-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG24260720230156088
|
26/07/2023
|
GURMEET KAUR
|
2611008WL005283
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006133833
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG24260720230156102
|
26/07/2023
|
Manjit kaur
|
2611008WL005283
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006133830
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG24260720230156093
|
26/07/2023
|
Baljinder Kaur
|
2611008WL005283
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133832
|
|
Baljinder Kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/318
(MALUKA KHURAD)
|
2611008000NRG24260720230156096
|
26/07/2023
|
SATNAM SINGH
|
2611008WL005283
|
SATNAM SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006133829
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG24260720230156101
|
26/07/2023
|
Sandeep kaur
|
2611008WL005283
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006133831
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|