|
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
|
MAKHU
|
PB-03-011-043-001/238
(BUH GUJARAN)
|
2603011000NRG23300520240847553
|
30/05/2024
|
jasbir singh
|
2603011WL0030405
|
jasbir singh
|
00032
|
UTIB0004279
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
4437830122
|
|
jasbir singh
|
()
|
|
2
|
MAKHU
|
PB-03-011-076-001/51
(JOGE WALA)
|
2603011000NRG23300520240847538
|
30/05/2024
|
SATNAM SINGH
|
2603011WL0030398
|
SATNAM SINGH
|
00032
|
UTIB0004279
|
2820
|
2820
|
Processed
|
01/06/2024
|
|
4437830121
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-114-002/143
(SARAF ALI SHAH)
|
2603011000NRG23300520240847534
|
30/05/2024
|
Jaswinder Singh
|
2603011WL0030397
|
Jaswinder Singh
|
00045
|
BARB0GIDARX
|
2820
|
2820
|
Processed
|
01/06/2024
|
|
4437830115
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-043-001/237
(BUH GUJARAN)
|
2603011000NRG23300520240847552
|
30/05/2024
|
gurbhej singh
|
2603011WL0030405
|
gurbhej singh
|
00152
|
HDFC0003206
|
1410
|
1410
|
Processed
|
01/06/2024
|
|
4437830116
|
|
gurbhej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-001-001/343
(AKBAR WALA)
|
2603011000NRG23300520240847544
|
30/05/2024
|
Veer singh
|
2603011WL0030401
|
Veer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2024
|
|
4437830119
|
|
Veer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-097-001/238
(MEHMUD WALA)
|
2603011000NRG23300520240847545
|
30/05/2024
|
PARAMJiT KAUR
|
2603011WL0030402
|
PARAMJiT KAUR
|
00354
|
PUNB0203810
|
1692
|
1692
|
Processed
|
01/06/2024
|
|
4437830117
|
|
PARAMJiT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-091-001/109
(MALLE WALA)
|
2603011000NRG23300520240847549
|
30/05/2024
|
Soma
|
2603011WL0030404
|
Soma
|
00354
|
PUNB0482800
|
1771
|
1771
|
Processed
|
01/06/2024
|
|
4437830118
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-106-001/106
(PADHARI)
|
2603011000NRG23300520240847540
|
30/05/2024
|
Harjinder Kaur
|
2603011WL0030400
|
Harjinder Kaur
|
00415
|
SBIN0002360
|
564
|
564
|
Processed
|
01/06/2024
|
|
4437830123
|
|
MRS HARJINDER KAUR
|
()
|
|
9
|
MAKHU
|
PB-03-011-106-001/106
(PADHARI)
|
2603011000NRG23300520240847539
|
30/05/2024
|
Harjinder Kaur
|
2603011WL0030399
|
Harjinder Kaur
|
00415
|
SBIN0002360
|
2538
|
2538
|
Processed
|
01/06/2024
|
|
4437830124
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-102-001/1551
(MUNDI CHURI MARAN)
|
2603011000NRG23300520240847546
|
30/05/2024
|
pritam kaur
|
2603011WL0030403
|
pritam kaur
|
00415
|
SBIN0013685
|
1116
|
1116
|
Processed
|
01/06/2024
|
|
4437830120
|
|
MS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17833
|
17833
|
|
|
|
|
|
|
|