|
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-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24210820230187633
|
21/08/2023
|
KULWANT SINGH
|
2611001WL0006614
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907341269
|
|
KULWANT SINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-027-001/614
(SELVARAH)
|
2611001000NRG24210820230187656
|
21/08/2023
|
SUKHDEV SINGH
|
2611001WL0006623
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907341268
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG24210820230187649
|
21/08/2023
|
KARAMJIT KAUR
|
2611001WL0006622
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907341271
|
|
MRS KARAMJIT KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24210820230187650
|
21/08/2023
|
PARMJIT KAUR
|
2611001WL0006622
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907341270
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24210820230187625
|
21/08/2023
|
Basant Kaur
|
2611001WL0006609
|
Basant Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907341272
|
|
MRS BASANT KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|