|
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-11-008-005-001/100
(BURAJ THAROD)
|
2611008000NRG24190520230032524
|
19/05/2023
|
PARAKJIT KAUR
|
2611008WL001167
|
PARAKJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205294
|
|
PARAKJIT KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/101
(BURAJ THAROD)
|
2611008000NRG24190520230032525
|
19/05/2023
|
SARABJIT KAUR
|
2611008WL001167
|
SARABJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205285
|
|
SARABJIT KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A
(BURAJ THAROD)
|
2611008000NRG24190520230032531
|
19/05/2023
|
Manprit kaur
|
2611008WL001167
|
Manprit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205286
|
|
Manprit kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG24190520230032540
|
19/05/2023
|
gurjit kaur
|
2611008WL001167
|
gurjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205290
|
|
gurjit kaur
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-005-001/171
(BURAJ THAROD)
|
2611008000NRG24190520230032543
|
19/05/2023
|
Manjinder kaur
|
2611008WL001167
|
Manjinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205292
|
|
Manjinder kaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24190520230032552
|
19/05/2023
|
baldev singh
|
2611008WL001167
|
baldev singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856205289
|
|
baldev singh
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-005-001/8-A
(BURAJ THAROD)
|
2611008000NRG24190520230032555
|
19/05/2023
|
Satveer Kaur
|
2611008WL001167
|
Satveer Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205287
|
|
Satveer Kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24190520230032627
|
19/05/2023
|
Parmjit Kaur
|
2611008WL001175
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856205296
|
|
Parmjit Kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-025-001/516
(SIRIE WALA)
|
2611008000NRG24190520230032630
|
19/05/2023
|
Amanpreet Kaur
|
2611008WL001175
|
Amanpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205288
|
|
Amanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/224
(BURAJ THAROD)
|
2611008000NRG24190520230032547
|
19/05/2023
|
BALVEER KAUR
|
2611008WL001167
|
BALVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205293
|
|
MRS BALVEER KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-025-001/435
(SIRIE WALA)
|
2611008000NRG24190520230032622
|
19/05/2023
|
KULDEEP KAUR
|
2611008WL001175
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856205295
|
|
MRS KULDEEP KAUR
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-025-001/67-A
(SIRIE WALA)
|
2611008000NRG24190520230032638
|
19/05/2023
|
SukhPal Kaur
|
2611008WL001175
|
SukhPal Kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856205291
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|