|
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
|
SIDHWAN BET
|
PB-04-002-055-001/29
(Malsian Bhaike)
|
2604002000NRG24171020230368636
|
17/10/2023
|
Paramjit Kaur
|
2604002WL017930
|
Paramjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376837
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-055-001/186
(Malsian Bhaike)
|
2604002000NRG24171020230368632
|
17/10/2023
|
Sukhminder Singh
|
2604002WL017930
|
Sukhminder Singh
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376838
|
|
SUKHMINDER SINGH
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-055-001/57
(Malsian Bhaike)
|
2604002000NRG24171020230368638
|
17/10/2023
|
AMANDEEP KAUR
|
2604002WL017930
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376839
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG24171020230368710
|
17/10/2023
|
Naib Singh
|
2604002WL017935
|
Naib Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376840
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-067-001/130
(Raowal)
|
2604002000NRG24171020230368972
|
17/10/2023
|
Sandeep Kaur
|
2604002WL017952
|
Sandeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375376841
|
|
MISS KAMALPREET KAUR UG SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|