|
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
|
MAUR
|
PB-11-007-009-001/81
(GEHARI BARA SINGH)
|
2611007000NRG24251020230249461
|
25/10/2023
|
HARPREET KAUR
|
2611007WL009214
|
HARPREET KAUR
|
00176
|
IDIB000M671
|
924
|
924
|
Processed
|
22/11/2023
|
|
7901833296
|
|
HARPREET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-027-001/413
(RAM NAGAR)
|
2611007000NRG24251020230249379
|
25/10/2023
|
KARMJEET KAUR
|
2611007WL009212
|
KARMJEET KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833298
|
|
KARMJEET KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24251020230249387
|
25/10/2023
|
KARAMJEET KAUR
|
2611007WL009212
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833299
|
|
KARAMJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-027-001/654
(RAM NAGAR)
|
2611007000NRG24251020230249403
|
25/10/2023
|
Kiranjeet Kaur
|
2611007WL009212
|
Kiranjeet Kaur
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833297
|
|
Kiranjeet Kaur
|
()
|
|
5
|
MAUR
|
PB-11-007-027-001/655
(RAM NAGAR)
|
2611007000NRG24251020230249404
|
25/10/2023
|
Harpreet Kaur
|
2611007WL009212
|
Harpreet Kaur
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833295
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-001-001/30
(BAGHER CHARAT)
|
2611007000NRG24251020230249341
|
25/10/2023
|
KARAMJIT KAUR
|
2611007WL009209
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1560
|
1560
|
Processed
|
22/11/2023
|
|
7901833302
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-009-001/36
(GEHARI BARA SINGH)
|
2611007000NRG24251020230249432
|
25/10/2023
|
MUKHTIAR KAUR
|
2611007WL009214
|
MUKHTIAR KAUR
|
00415
|
SBIN0050297
|
154
|
154
|
Processed
|
22/11/2023
|
|
7901833301
|
|
MRS MUKHTIAR KAUR DSSO
|
()
|
|
8
|
MAUR
|
PB-11-007-009-001/66
(GEHARI BARA SINGH)
|
2611007000NRG24251020230249450
|
25/10/2023
|
JASVEER KAUR
|
2611007WL009214
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
154
|
154
|
Processed
|
22/11/2023
|
|
7901833300
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4610
|
4610
|
|
|
|
|
|
|
|