|
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-11-001-009-001/124
(DULLE WALA)
|
2611001000NRG24030720230124689
|
03/07/2023
|
Makhan Kaur
|
2611001WL003950
|
Makhan Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260041
|
|
Makhan Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG24030720230124692
|
03/07/2023
|
Jaspal Kaur
|
2611001WL003950
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260033
|
|
Jaspal Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/138
(DULLE WALA)
|
2611001000NRG24030720230124694
|
03/07/2023
|
Pala Singh
|
2611001WL003950
|
Pala Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260032
|
|
Pala Singh
|
()
|
|
4
|
PHUL
|
PB-11-001-009-001/96
(DULLE WALA)
|
2611001000NRG24030720230124737
|
03/07/2023
|
Angraj Kaur
|
2611001WL003950
|
Angraj Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260042
|
|
Angraj Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24030720230124742
|
03/07/2023
|
Jasvir Singh
|
2611001WL003951
|
Jasvir Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436260034
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24030720230124903
|
03/07/2023
|
Veerpal Kaur
|
2611001WL003954
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260040
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-010-001/16
(GHANDHA BANA)
|
2611001000NRG24030720230124918
|
03/07/2023
|
TALWINDER SINGH
|
2611001WL003955
|
TALWINDER SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436260036
|
|
MR TALWINDER SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-010-001/183
(GHANDHA BANA)
|
2611001000NRG24030720230124926
|
03/07/2023
|
Naamdeep Singh
|
2611001WL003955
|
Naamdeep Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260035
|
|
MR NAMDEEP SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24030720230124942
|
03/07/2023
|
Gurpreet Singh
|
2611001WL003955
|
Gurpreet Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260039
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-010-001/245
(GHANDHA BANA)
|
2611001000NRG24030720230124947
|
03/07/2023
|
SIMARDEEP KAUR
|
2611001WL003955
|
SIMARDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260037
|
|
MRS SIMARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-018-001/16
(KOTHE SUKHA NAND)
|
2611001000NRG24030720230124744
|
03/07/2023
|
GURDEV SINGH
|
2611001WL003951
|
GURDEV SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260038
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|