|
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
|
Bhagta Bhaika
|
PB-11-008-001-001/29-A
(ADAM PURA)
|
2611008000NRG24260920230221426
|
26/09/2023
|
Gurjit Kaur
|
2611008WL008099
|
Gurjit Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325007
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-001-001/174
(ADAM PURA)
|
2611008000NRG24260920230221414
|
26/09/2023
|
GURDEV SINGH
|
2611008WL008099
|
GURDEV SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325008
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-001-001/70-A
(ADAM PURA)
|
2611008000NRG24260920230221439
|
26/09/2023
|
JASVIR KAUR
|
2611008WL008099
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325009
|
|
MRS JASVIR KAUR WO BACHITAR SINGH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-001-001/169
(ADAM PURA)
|
2611008000NRG24260920230222245
|
26/09/2023
|
Jaswinder Kaur
|
2611008WL008129
|
Jaswinder Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325010
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-001-001/119
(ADAM PURA)
|
2611008000NRG24260920230222229
|
26/09/2023
|
DARSHAN SINGH
|
2611008WL008129
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375325013
|
|
MR DARSHAN SINGH SO GURBAKSH SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-001-001/243
(ADAM PURA)
|
2611008000NRG24260920230221424
|
26/09/2023
|
Manjeet Kaur
|
2611008WL008099
|
Manjeet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325011
|
|
MRS MANJEET KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-001-001/96
(ADAM PURA)
|
2611008000NRG24260920230221450
|
26/09/2023
|
JASWANT KAUR
|
2611008WL008099
|
JASWANT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325012
|
|
MISS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|