|
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-11-001-012-001/208
(HARNAM SINGH WALA)
|
2611001000NRG24080520230017462
|
08/05/2023
|
Parmjeet Kaur
|
2611001WL000693
|
Parmjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638023640
|
|
Parmjeet Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG24080520230017481
|
08/05/2023
|
Shinda Singh
|
2611001WL000693
|
Shinda Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638023638
|
|
Shinda Singh
|
()
|
|
3
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG24080520230017492
|
08/05/2023
|
Sukhdarshan Singh
|
2611001WL000693
|
Sukhdarshan Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638023639
|
|
Sukhdarshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG24080520230017480
|
08/05/2023
|
Jasveer Kaur
|
2611001WL000693
|
Jasveer Kaur
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1638023641
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-012-001/88
(HARNAM SINGH WALA)
|
2611001000NRG24080520230017487
|
08/05/2023
|
Tez Kaur
|
2611001WL000693
|
Tez Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638023642
|
|
Tez Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|