|
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-11-001-012-001/196
(HARNAM SINGH WALA)
|
2611001000NRG23130620230417156
|
13/06/2023
|
Veerpal Kaur
|
2611001WL0016446
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2620665249
|
|
Veerpal Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG23130620230417166
|
13/06/2023
|
surjeet kaur
|
2611001WL0016450
|
surjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
17/06/2023
|
|
2620665248
|
|
surjeet kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG23130620230417163
|
13/06/2023
|
surjeet kaur
|
2611001WL0016450
|
surjeet kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
17/06/2023
|
|
2620665247
|
|
surjeet kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG23130620230417164
|
13/06/2023
|
RAJA SINGH
|
2611001WL0016450
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2620665256
|
|
RAJA SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG23130620230417165
|
13/06/2023
|
JASVEER SINGH
|
2611001WL0016450
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
17/06/2023
|
|
2620665246
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG23130620230417155
|
13/06/2023
|
PARAMJIT KAUR
|
2611001WL0016445
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
17/06/2023
|
|
2620665255
|
|
MS PARAMJIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/205
(DHAPALI)
|
2611001000NRG23130620230417157
|
13/06/2023
|
VEERPAL KAUR
|
2611001WL0016447
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2620665251
|
|
MR VEERPAL KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-022-001/54
(PHULE WALA)
|
2611001000NRG23130620230417158
|
13/06/2023
|
baljit kaur
|
2611001WL0016448
|
baljit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2620665252
|
|
MRS BALJIT KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-022-001/67
(PHULE WALA)
|
2611001000NRG23130620230417159
|
13/06/2023
|
NACHHATTAR SINGH
|
2611001WL0016448
|
NACHHATTAR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
2620665250
|
|
MR NACHATTAR SINGH DSSO PLA 95349
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG23130620230417160
|
13/06/2023
|
Manjit kaur
|
2611001WL0016449
|
Manjit kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
17/06/2023
|
|
2620665253
|
|
MRS MANJIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-023-001/221
(RIA)
|
2611001000NRG23130620230417161
|
13/06/2023
|
Manjeet kaur
|
2611001WL0016449
|
Manjeet kaur
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
17/06/2023
|
|
2620665254
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|