|
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-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG24130620230085785
|
13/06/2023
|
Balwinder Singh
|
2611001WL002742
|
Balwinder Singh
|
00152
|
HDFC0001389
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618258288
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24130620230084903
|
13/06/2023
|
Sonu Singh
|
2611001WL002721
|
Sonu Singh
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618258289
|
|
Sonu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG24130620230084830
|
13/06/2023
|
Ajmer Singh
|
2611001WL002719
|
Ajmer Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618258290
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG24130620230084885
|
13/06/2023
|
Ajali Devi
|
2611001WL002721
|
Ajali Devi
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258302
|
|
Ajali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-027-001/101
(SELVARAH)
|
2611001000NRG24130620230084694
|
13/06/2023
|
sinderpal kaur
|
2611001WL002717
|
sinderpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258291
|
|
sinderpal kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG24130620230084750
|
13/06/2023
|
SUKHJINDER KAUR
|
2611001WL002718
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258301
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24130620230084901
|
13/06/2023
|
Veerpal Kaur
|
2611001WL002721
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258292
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24130620230085782
|
13/06/2023
|
Karamjit Kaur
|
2611001WL002742
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258293
|
|
MRS KARAMJIT KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-022-001/133
(PHULE WALA)
|
2611001000NRG24130620230085794
|
13/06/2023
|
Razia
|
2611001WL002742
|
Razia
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618258297
|
|
MRS RAZAI RAZIA
|
()
|
|
10
|
PHUL
|
PB-11-001-022-001/219
(PHULE WALA)
|
2611001000NRG24130620230085821
|
13/06/2023
|
Gurmeet Kaur
|
2611001WL002742
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258294
|
|
MRS GURMIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-022-001/24-A
(PHULE WALA)
|
2611001000NRG24130620230085824
|
13/06/2023
|
BALJEET KAUR
|
2611001WL002742
|
BALJEET KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618258300
|
|
MRS BALJIT KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-022-001/423
(PHULE WALA)
|
2611001000NRG24130620230085844
|
13/06/2023
|
BEANT SINGH
|
2611001WL002742
|
BEANT SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618258296
|
|
MR BEANT SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-022-001/87
(PHULE WALA)
|
2611001000NRG24130620230085868
|
13/06/2023
|
Gurpreet Kaur
|
2611001WL002742
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258295
|
|
MISS GURPREET KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-022-001/96
(PHULE WALA)
|
2611001000NRG24130620230085871
|
13/06/2023
|
Sukhveer Kaur
|
2611001WL002742
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258299
|
|
MRS SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-022-001/111
(PHULE WALA)
|
2611001000NRG24130620230085783
|
13/06/2023
|
Balwinder Kaur
|
2611001WL002742
|
Balwinder Kaur
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618258298
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|