|
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-11-001-007-001/544
(DHAPALI)
|
2611001000NRG24200920230215774
|
20/09/2023
|
KULWANT SINGH
|
2611001WL007906
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346126348
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24200920230215721
|
20/09/2023
|
MANPREET KAUR
|
2611001WL007906
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346126351
|
|
MRS MANPREET KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24200920230215730
|
20/09/2023
|
NAIB SINGH
|
2611001WL007906
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346126355
|
|
MR NAIB SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-007-001/220
(DHAPALI)
|
2611001000NRG24200920230215737
|
20/09/2023
|
Jasveer Kaur
|
2611001WL007906
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346126349
|
|
MR JAG SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG24200920230215754
|
20/09/2023
|
CHARNJEET KAUR
|
2611001WL007906
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346126354
|
|
MRS CHARANJEET KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/397
(DHAPALI)
|
2611001000NRG24200920230215755
|
20/09/2023
|
Jit Singh
|
2611001WL007906
|
Jit Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346126357
|
|
JIT SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/447
(DHAPALI)
|
2611001000NRG24200920230215762
|
20/09/2023
|
Makhan Singh
|
2611001WL007906
|
Makhan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346126356
|
|
MR MAKHAN SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24200920230215766
|
20/09/2023
|
Jasvir Kaur
|
2611001WL007906
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346126352
|
|
MRS JASVIR KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/518
(DHAPALI)
|
2611001000NRG24200920230215770
|
20/09/2023
|
GURJEET KAUR
|
2611001WL007906
|
GURJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7346126347
|
|
MRS GURJEET KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/88-A
(DHAPALI)
|
2611001000NRG24200920230215777
|
20/09/2023
|
Sandeep Kaur
|
2611001WL007906
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7346126350
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-028-001/218
(DHAPALI KHURD)
|
2611001000NRG24200920230215779
|
20/09/2023
|
RANBEER KUMAR
|
2611001WL007906
|
RANBEER KUMAR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
10/11/2023
|
|
7346126353
|
|
MR RANBEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|