|
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
|
PHUL
|
PB-11-001-008-001/136
(DHINGARH)
|
2611001000NRG24020520230011772
|
03/05/2023
|
JASPAL KAUR
|
2611001WL000507
|
JASPAL KAUR
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638141347
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-008-001/41
(DHINGARH)
|
2611001000NRG24020520230011792
|
03/05/2023
|
Jaswinder Kaur
|
2611001WL000507
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638141349
|
|
MRS JASWINDER KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-008-001/45
(DHINGARH)
|
2611001000NRG24020520230011795
|
03/05/2023
|
Jaswinder Kaur
|
2611001WL000507
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638141348
|
|
MISS KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-008-001/138
(DHINGARH)
|
2611001000NRG24020520230011773
|
03/05/2023
|
RANJIT KAUR
|
2611001WL000507
|
RANJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638141350
|
|
MR RANJIT KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-008-001/76
(DHINGARH)
|
2611001000NRG24020520230011807
|
03/05/2023
|
Kirandeep Kaur
|
2611001WL000507
|
Kirandeep Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638141351
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|