|
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-11-001-007-001/510
(DHAPALI)
|
2611001000NRG24030720230123449
|
06/07/2023
|
MANDEEP KAUR
|
2611001WL0003903
|
MANDEEP KAUR
|
00152
|
HDFC0001389
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3505694747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG24030720230123453
|
06/07/2023
|
Sarbjit Kaur
|
2611001WL0003906
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694754
|
|
Sarbjit Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24030720230123455
|
06/07/2023
|
KULWANT SINGH
|
2611001WL0003907
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694753
|
|
KULWANT SINGH
|
()
|
|
4
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG24030720230123454
|
06/07/2023
|
KULWANT SINGH
|
2611001WL0003907
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505694752
|
|
KULWANT SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-018-001/11
(KOTHE SUKHA NAND)
|
2611001000NRG24030720230123456
|
06/07/2023
|
makhan singh
|
2611001WL0003908
|
makhan singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694751
|
|
makhan singh
|
()
|
|
6
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG24030720230123458
|
06/07/2023
|
JAGTAR SINGH
|
2611001WL0003910
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505694749
|
|
JAGTAR SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-027-001/52-A
(SELVARAH)
|
2611001000NRG24030720230123459
|
06/07/2023
|
HAMIR KAUR
|
2611001WL0003910
|
HAMIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694750
|
|
HAMIR KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG24030720230123460
|
06/07/2023
|
SURMUKH SINGH
|
2611001WL0003910
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505694759
|
|
SURMUKH SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG24030720230123461
|
06/07/2023
|
JASVEER SINGH
|
2611001WL0003910
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505694748
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG24030720230123457
|
06/07/2023
|
JASPAL SINGH
|
2611001WL0003909
|
JASPAL SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505694755
|
|
MR JASPAL SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24030720230123452
|
06/07/2023
|
Charanjit Kaur
|
2611001WL0003905
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694756
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG24030720230123450
|
06/07/2023
|
Raman Singh
|
2611001WL0003904
|
Raman Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694758
|
|
MR RAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24030720230123451
|
06/07/2023
|
Jailo kaur
|
2611001WL0003904
|
Jailo kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505694757
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|