|
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-11-001-023-001/530
(RIA)
|
2611001000NRG24241020230249240
|
24/10/2023
|
GURMEET KAUR
|
2611001WL009201
|
GURMEET KAUR
|
00354
|
PUNB0330900
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906622272
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG24241020230249089
|
24/10/2023
|
MAHINDER KAUR
|
2611001WL009194
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906622273
|
|
MRS MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24241020230249194
|
24/10/2023
|
NAIB SINGH
|
2611001WL009198
|
NAIB SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906622274
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG24241020230249159
|
24/10/2023
|
JANGIR KAUR
|
2611001WL009196
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906622275
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/85-A
(ALLI KE)
|
2611001000NRG24241020230249195
|
24/10/2023
|
Amandeep Kaur
|
2611001WL009198
|
Amandeep Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906622279
|
|
MRS AMANDEEP KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-023-001/140
(RIA)
|
2611001000NRG24241020230249214
|
24/10/2023
|
nasib kaur
|
2611001WL009201
|
nasib kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906622278
|
|
MRS NASIB KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-023-001/292
(RIA)
|
2611001000NRG24241020230249229
|
24/10/2023
|
Raj kaur
|
2611001WL009201
|
Raj kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906622280
|
|
MRS RAJ KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-023-001/560
(RIA)
|
2611001000NRG24241020230249241
|
24/10/2023
|
Soma Begam
|
2611001WL009201
|
Soma Begam
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906622276
|
|
MRS SOMA BEGAM WO DALSAD MUHAMMAD
|
()
|
|
9
|
PHUL
|
PB-11-001-023-001/77
(RIA)
|
2611001000NRG24241020230249250
|
24/10/2023
|
Jeet Singh
|
2611001WL009203
|
Jeet Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
22/11/2023
|
|
7906622277
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|