|
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)
|
2611001000NRG24121120230264428
|
13/11/2023
|
KULWANT SINGH
|
2611001WL009916
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990009420
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24121120230264433
|
13/11/2023
|
Narinder Singh
|
2611001WL009916
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990009421
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24121120230264429
|
13/11/2023
|
Gurdayal Singh
|
2611001WL009916
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990009423
|
No Such Account
|
|
|
|
4
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24121120230264430
|
13/11/2023
|
Binder Singh
|
2611001WL009916
|
Binder Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990009426
|
|
MR BINDER SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24121120230264431
|
13/11/2023
|
Charanjit Kaur
|
2611001WL009916
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990009427
|
|
MRS CHARANJIT KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG24121120230264432
|
13/11/2023
|
DARSHAN SINGH
|
2611001WL009916
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990009422
|
|
MR DARSHAN SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-028-001/315
(DHAPALI KHURD)
|
2611001000NRG24121120230264434
|
13/11/2023
|
YADWINDER SINGH
|
2611001WL009916
|
YADWINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990009425
|
|
MR YADWINDER SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24121120230264435
|
13/11/2023
|
Jarnail Singh
|
2611001WL009916
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990009424
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|