|
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-11-008-026-001/164
(SLAWATPURA)
|
2611008000NRG24200420230005393
|
21/04/2023
|
Baldev Kaur
|
2611008WL000239
|
Baldev Kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638077813
|
|
Baldev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG24210420230005611
|
21/04/2023
|
MITHU singh
|
2611008WL000248
|
MITHU singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638077814
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-026-001/47
(SLAWATPURA)
|
2611008000NRG24200420230005397
|
21/04/2023
|
simranjit kaur
|
2611008WL000239
|
simranjit kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638077815
|
|
MRS SIMRANJIT KAUR WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG24210420230005595
|
21/04/2023
|
PARMJIT KAUR
|
2611008WL000248
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638077816
|
|
MRS PARAMJIT KAUR WO JOGINDER SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-007-001/400
(DIALPURA BHAIKA)
|
2611008000NRG24210420230005596
|
21/04/2023
|
VIRPAL KAUR
|
2611008WL000248
|
VIRPAL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638077819
|
|
MASTER HARMANPREET SINGH UG VIRPAL KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG24210420230005608
|
21/04/2023
|
RULDU KHAN
|
2611008WL000248
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638077817
|
|
MR RULDU KHAN
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG24200420230005388
|
21/04/2023
|
Jeet singh
|
2611008WL000239
|
Jeet singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638077818
|
|
MR JEET SINGH SO MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|