|
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-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24240920230219602
|
24/09/2023
|
Jasvir Singh
|
2611001WL008032
|
Jasvir Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929609760
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG24240920230219625
|
24/09/2023
|
Inderjit kaur
|
2611001WL008035
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929609761
|
|
Inderjit kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24240920230219633
|
24/09/2023
|
Jaspal Kaur
|
2611001WL008035
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929609759
|
|
Jaspal Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG24240920230219650
|
24/09/2023
|
SUKHJINDER KAUR
|
2611001WL008036
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/09/2023
|
|
5929609758
|
|
SUKHJINDER KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/347
(SELVARAH)
|
2611001000NRG24240920230219679
|
24/09/2023
|
manpreet kaur
|
2611001WL008036
|
manpreet kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929609757
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-010-001/16
(GHANDHA BANA)
|
2611001000NRG24240920230219711
|
24/09/2023
|
TALWINDER SINGH
|
2611001WL008037
|
TALWINDER SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929609753
|
|
MR TALWINDER SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-010-001/23-A
(GHANDHA BANA)
|
2611001000NRG24240920230219731
|
24/09/2023
|
Jasveer Kaur
|
2611001WL008037
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929609754
|
|
MRS JASPREET KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG24240920230219734
|
24/09/2023
|
MAL SINGH
|
2611001WL008037
|
MAL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/09/2023
|
|
5929609751
|
|
MR MAL SINGH DSSO
|
()
|
|
9
|
PHUL
|
PB-11-001-010-001/378
(GHANDHA BANA)
|
2611001000NRG24240920230219747
|
24/09/2023
|
Buta Singh
|
2611001WL008037
|
Buta Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
28/09/2023
|
|
5929609752
|
|
MR BUTA SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-010-001/64-A
(GHANDHA BANA)
|
2611001000NRG24240920230219753
|
24/09/2023
|
Hansa Singh
|
2611001WL008037
|
Hansa Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929609756
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-010-001/245
(GHANDHA BANA)
|
2611001000NRG24240920230219733
|
24/09/2023
|
SIMARDEEP KAUR
|
2611001WL008037
|
SIMARDEEP KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
28/09/2023
|
|
5929609755
|
|
MRS SIMARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|