|
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-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24270920230223448
|
28/09/2023
|
JASWINDER KAUR
|
2611001WL0008182
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401862
|
|
JASWINDER KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG24270920230223447
|
28/09/2023
|
JASWINDER KAUR
|
2611001WL0008182
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401861
|
|
JASWINDER KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24270920230223482
|
28/09/2023
|
Sarabjit kaur
|
2611001WL0008187
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401859
|
|
Sarabjit kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24270920230223451
|
28/09/2023
|
Sarabjit kaur
|
2611001WL0008182
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401857
|
|
Sarabjit kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24270920230223450
|
28/09/2023
|
Sarabjit kaur
|
2611001WL0008182
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375401858
|
|
Sarabjit kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24270920230223449
|
28/09/2023
|
Sarabjit kaur
|
2611001WL0008182
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401860
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-007-001/510
(DHAPALI)
|
2611001000NRG24270920230223481
|
28/09/2023
|
MANDEEP KAUR
|
2611001WL0008186
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401865
|
|
MRS MANDEEP KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24270920230223480
|
28/09/2023
|
Charanjit Kaur
|
2611001WL0008185
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375401863
|
|
MR CHARANJIT KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24270920230223446
|
28/09/2023
|
Charanjit Kaur
|
2611001WL0008182
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375401864
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-001-001/110-A
(ALLI KE)
|
2611001000NRG24270920230223477
|
28/09/2023
|
GURDEEP KAUR
|
2611001WL0008184
|
GURDEEP KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401867
|
|
MRS GURDEEP KAUR WO JARNAIL SINGH KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24270920230223478
|
28/09/2023
|
KAUR SINGH
|
2611001WL0008184
|
KAUR SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375401866
|
|
MR KAUR SINGH SO SADAGAR SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24270920230223479
|
28/09/2023
|
Basant Kaur
|
2611001WL0008184
|
Basant Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375401868
|
|
MRS BASANT KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|