|
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
|
Bhagta Bhaika
|
PB-11-008-001-001/23
(ADAM PURA)
|
2611008000NRG24061220230294293
|
06/12/2023
|
HARBANS KAUR
|
2611008WL011360
|
HARBANS KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000872100
|
|
HARBANS KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-001-001/29-A
(ADAM PURA)
|
2611008000NRG24061220230294296
|
06/12/2023
|
Gurjit Kaur
|
2611008WL011360
|
Gurjit Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000872104
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-001-001/222
(ADAM PURA)
|
2611008000NRG24061220230294291
|
06/12/2023
|
SUKHPAL KAUR
|
2611008WL011360
|
SUKHPAL KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000872103
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-001-001/243
(ADAM PURA)
|
2611008000NRG24061220230294294
|
06/12/2023
|
Manjeet Kaur
|
2611008WL011360
|
Manjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000872102
|
|
MRS MANJEET KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-001-001/96
(ADAM PURA)
|
2611008000NRG24061220230294311
|
06/12/2023
|
JASWANT KAUR
|
2611008WL011360
|
JASWANT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000872101
|
|
MISS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|