|
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-11-001-009-001/471
(DULLE WALA)
|
2611001000NRG24180220240352058
|
18/03/2024
|
Sharanjeet Kaur
|
2611001WL0013532
|
Sharanjeet Kaur
|
00354
|
PUNB0075400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958016
|
|
Sharanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/233
(BURJ GILL)
|
2611001000NRG24190220240352242
|
18/03/2024
|
Sarabjit Kaur
|
2611001WL0013538
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958024
|
|
Sarabjit Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-024-001/45-A
(SADHANA)
|
2611001000NRG24240120240340320
|
18/03/2024
|
Kulwant singh
|
2611001WL0013022
|
Kulwant singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958015
|
|
Kulwant singh
|
()
|
|
4
|
PHUL
|
PB-11-001-024-001/45-A
(SADHANA)
|
2611001000NRG24240120240340319
|
18/03/2024
|
Kulwant singh
|
2611001WL0013021
|
Kulwant singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958014
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24240120240340322
|
18/03/2024
|
Gurdayal Singh
|
2611001WL0013023
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958022
|
|
MR NACHHATAR SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24240120240340321
|
18/03/2024
|
Gurdayal Singh
|
2611001WL0013023
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958023
|
|
MR NACHHATAR SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24230120240339855
|
18/03/2024
|
Gurdayal Singh
|
2611001WL0012997
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958017
|
|
MR NACHHATAR SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24230120240339854
|
18/03/2024
|
Gurdayal Singh
|
2611001WL0012997
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958018
|
|
MR NACHHATAR SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24230120240339853
|
18/03/2024
|
Gurdayal Singh
|
2611001WL0012997
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958019
|
|
MR NACHHATAR SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24230120240339852
|
18/03/2024
|
Gurdayal Singh
|
2611001WL0012997
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958020
|
|
MR NACHHATAR SINGH
|
()
|
|
11
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24230120240339851
|
18/03/2024
|
Gurdayal Singh
|
2611001WL0012997
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958021
|
|
MR NACHHATAR SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-007-001/562
(DHAPALI)
|
2611001000NRG24230120240339980
|
18/03/2024
|
Dalvara Singh
|
2611001WL0012999
|
Dalvara Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155958011
|
No Such Account
|
|
|
|
13
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG24230120240340009
|
18/03/2024
|
Sarabjit Kaur
|
2611001WL0013004
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155958010
|
No Such Account
|
|
|
|
14
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24190220240352243
|
18/03/2024
|
PARMJIT KAUR
|
2611001WL0013539
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958012
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG24180220240352059
|
18/03/2024
|
HARDEV KAUR
|
2611001WL0013533
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958013
|
|
MRS HARDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|