|
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-11-008-017-001/22-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000518
|
11/04/2023
|
SUKHDEV KAUR
|
2611008WL000016
|
SUKHDEV KAUR
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534901849
|
|
SUKHDEV KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/4-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000523
|
11/04/2023
|
SHINDERPAL KAUR
|
2611008WL000016
|
SHINDERPAL KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901850
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/123-A
(GUMTI KLAN)
|
2611008000NRG24110420230000262
|
11/04/2023
|
Manpreet kaur
|
2611008WL000010
|
Manpreet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901848
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000517
|
11/04/2023
|
KULDEEP KAUR
|
2611008WL000016
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534901844
|
|
KULDEEP KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG24110420230000524
|
11/04/2023
|
Manpreet Kaur
|
2611008WL000016
|
Manpreet Kaur
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534901847
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/101
(KOIR SINGH WALA)
|
2611008000NRG24110420230000501
|
11/04/2023
|
Harbans kaur
|
2611008WL000016
|
Harbans kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901845
|
|
MRS HARBANS KAUR WO MUKAND SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/121
(KOIR SINGH WALA)
|
2611008000NRG24110420230000510
|
11/04/2023
|
KULWINDER KAUR
|
2611008WL000016
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534901846
|
|
MR GURPREET SINGH SO NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|