|
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-11-001-012-001/35-A
(HARNAM SINGH WALA)
|
2611001000NRG24210820230187630
|
21/08/2023
|
JASWANT KAUR
|
2611001WL0006612
|
JASWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910774459
|
|
JASWANT KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG24210820230187637
|
21/08/2023
|
makhan singh
|
2611001WL0006617
|
makhan singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774460
|
|
makhan singh
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24210820230187620
|
21/08/2023
|
JASWINDER KAUR
|
2611001WL0006607
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910774457
|
|
JASWINDER KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG24210820230187655
|
21/08/2023
|
JASVEER SINGH
|
2611001WL0006623
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910774458
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24210820230187621
|
21/08/2023
|
PARAMJIT KAUR
|
2611001WL0006608
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910774462
|
|
MS PARAMJIT KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-022-001/182
(PHULE WALA)
|
2611001000NRG24210820230187641
|
21/08/2023
|
Hardeep Kaur
|
2611001WL0006619
|
Hardeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910774463
|
|
MRS HARDEEP KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24210820230187648
|
21/08/2023
|
PARMJIT KAUR
|
2611001WL0006622
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910774461
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24210820230187629
|
21/08/2023
|
Jailo kaur
|
2611001WL0006611
|
Jailo kaur
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910774464
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|