|
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-11-001-012-001/289
(HARNAM SINGH WALA)
|
2611001000NRG24170420230002514
|
19/04/2023
|
Bama Ram
|
2611001WL000104
|
Bama Ram
|
00152
|
HDFC0003156
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638074550
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24180420230003740
|
19/04/2023
|
SUKHPAL KAUR
|
2611001WL000164
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638074554
|
|
SUKHPAL KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/645
(SELVARAH)
|
2611001000NRG24180420230003754
|
19/04/2023
|
JASWANT SINGH
|
2611001WL000165
|
JASWANT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074551
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-016-001/50
(KOTHE MALUANA)
|
2611001000NRG24190420230004469
|
19/04/2023
|
BALJINDER SINGH
|
2611001WL000190
|
BALJINDER SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074553
|
|
MR BALJINDER SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-016-001/50
(KOTHE MALUANA)
|
2611001000NRG24190420230004468
|
19/04/2023
|
SUKHDEV SINGH
|
2611001WL000190
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638074552
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|