|
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
|
BHIKHI
|
PB-17-005-033-001/15
(BHUPAL KHURD)
|
2617005000NRG23290420220011710
|
29/04/2022
|
AMRITPAL KAUR
|
2617005WL000624
|
AMRITPAL KAUR
|
00349
|
PSIB0021402
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1173989335
|
|
AMRITPALKAUR
|
()
|
|
2
|
BHIKHI
|
PB-17-005-033-001/97
(BHUPAL KHURD)
|
2617005000NRG23290420220011728
|
29/04/2022
|
KARAMJIT KAUR
|
2617005WL000624
|
KARAMJIT KAUR
|
00349
|
PSIB0021402
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1173989336
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-029-001/281
(PHAPHRE BAHI KE)
|
2617005000NRG23290420220012668
|
29/04/2022
|
JOGINDER SINGH
|
2617005WL000664
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
13/05/2022
|
|
1173989333
|
|
JOGINDERSINGH
|
()
|
|
4
|
BHIKHI
|
PB-17-005-029-001/302
(PHAPHRE BAHI KE)
|
2617005000NRG23290420220012669
|
29/04/2022
|
TEJ KAUR
|
2617005WL000664
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1173989331
|
|
TEJKAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-029-001/32
(PHAPHRE BAHI KE)
|
2617005000NRG23290420220012670
|
29/04/2022
|
AJMER SINGH
|
2617005WL000664
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1173989328
|
|
AJMERSINGH
|
()
|
|
6
|
BHIKHI
|
PB-17-005-029-001/619
(PHAPHRE BAHI KE)
|
2617005000NRG23290420220012676
|
29/04/2022
|
TEJA SINGH
|
2617005WL000664
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1173989332
|
|
TEJASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-010-001/202
(BURAJ JHABBAR)
|
2617005000NRG23290420220011730
|
29/04/2022
|
JAGSEER SINGH
|
2617005WL000625
|
JAGSEER SINGH
|
00354
|
PUNB0200810
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1173989334
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-010-001/10
(BURAJ JHABBAR)
|
2617005000NRG23290420220011729
|
29/04/2022
|
ROSHAN SINGH
|
2617005WL000625
|
ROSHAN SINGH
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1173989327
|
|
MR ROSHAN SINGH
|
()
|
|
9
|
BHIKHI
|
PB-17-005-010-001/33
(BURAJ JHABBAR)
|
2617005000NRG23290420220011734
|
29/04/2022
|
JASWINDER KAUR
|
2617005WL000625
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173989326
|
|
MRS JASVINDER KAUR WO RUPPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-008-001/205
(BHUPAL)
|
2617005000NRG23290420220012690
|
29/04/2022
|
VEERA SINGH
|
2617005WL000667
|
VEERA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173989330
|
|
MR BALVIR SINGH
|
()
|
|
11
|
BHIKHI
|
PB-17-005-033-001/96
(BHUPAL KHURD)
|
2617005000NRG23290420220011727
|
29/04/2022
|
SUKHPREET KAUR
|
2617005WL000624
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
460
|
460
|
Processed
|
13/05/2022
|
|
1173989329
|
|
MS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14164
|
14164
|
|
|
|
|
|
|
|