|
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
|
SAMANA
|
PB-09-008-033-001/36
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365840
|
10/11/2023
|
Amreek Singh
|
2609008WL016957
|
Amreek Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070996
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-033-001/381
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365843
|
10/11/2023
|
BAKHSISH SINGH
|
2609008WL016957
|
BAKHSISH SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991071003
|
|
MR BAKHSISH SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-033-001/106
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365821
|
10/11/2023
|
pret kaur
|
2609008WL016957
|
pret kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071000
|
|
MRS PREET KAUR
|
()
|
|
4
|
SAMANA
|
PB-09-008-033-001/112
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365823
|
10/11/2023
|
JASPREET KAUR
|
2609008WL016957
|
JASPREET KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070999
|
|
MRS JASPREET KAUR
|
()
|
|
5
|
SAMANA
|
PB-09-008-033-001/316
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365836
|
10/11/2023
|
karamjeet kaur
|
2609008WL016957
|
karamjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071004
|
|
MRS KARAMJEET KAUR
|
()
|
|
6
|
SAMANA
|
PB-09-008-033-001/38
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365842
|
10/11/2023
|
karamjit kaur
|
2609008WL016957
|
karamjit kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991070998
|
|
MRS KARAMJIT KAUR
|
()
|
|
7
|
SAMANA
|
PB-09-008-033-001/484
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365850
|
10/11/2023
|
HARDEEP KAUR
|
2609008WL016957
|
HARDEEP KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071005
|
|
MRS HARDEEP KAUR
|
()
|
|
8
|
SAMANA
|
PB-09-008-033-001/495
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365851
|
10/11/2023
|
kiranpal kaur
|
2609008WL016957
|
kiranpal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071002
|
|
MRS KIRANPAL KAUR
|
()
|
|
9
|
SAMANA
|
PB-09-008-033-001/519
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365853
|
10/11/2023
|
amandeep kaur
|
2609008WL016957
|
amandeep kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071001
|
|
MRS AMANDEEP KAUR
|
()
|
|
10
|
SAMANA
|
PB-09-008-033-001/552
(FATEHGARH CHHANNA)
|
2609008000NRG24101120230365854
|
10/11/2023
|
laxmi kaur
|
2609008WL016957
|
laxmi kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991070997
|
|
MRS LACHHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|