|
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
|
PAKHOWAL
|
PB-04-010-037-001/222
(Pakhowal)
|
2604010000NRG24081120230383878
|
08/11/2023
|
Jaspreet Singh
|
2604010WL018969
|
Jaspreet Singh
|
00349
|
PSIB0000052
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011003688
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-046-001/209
(Tungaheri)
|
2604010000NRG24081120230383981
|
08/11/2023
|
Baljit Kaur
|
2604010WL018976
|
Baljit Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011003689
|
|
BALJIT KAUR
|
()
|
|
3
|
PAKHOWAL
|
PB-04-010-046-001/210
(Tungaheri)
|
2604010000NRG24081120230383982
|
08/11/2023
|
Manpreet Kaur
|
2604010WL018976
|
Manpreet Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011003691
|
|
MANPREET KAUR
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-046-001/218
(Tungaheri)
|
2604010000NRG24081120230383985
|
08/11/2023
|
Sukhwinder Kaur
|
2604010WL018976
|
Sukhwinder Kaur
|
00349
|
PSIB0000438
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011003690
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-010-035-001/322
(Nangal Khurd)
|
2604010000NRG24081120230383869
|
08/11/2023
|
Laljit kaur
|
2604010WL018969
|
Laljit kaur
|
00354
|
PUNB0134910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003692
|
|
Laljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-046-001/216
(Tungaheri)
|
2604010000NRG24081120230383984
|
08/11/2023
|
Kamaljeet Kaur
|
2604010WL018976
|
Kamaljeet Kaur
|
00415
|
SBIN0050422
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011003693
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-012-001/207
(Dhalian)
|
2604010000NRG24081120230383949
|
08/11/2023
|
Bhagwan Singh
|
2604010WL018974
|
Bhagwan Singh
|
00415
|
SBIN0050980
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003694
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-037-001/240
(Pakhowal)
|
2604010000NRG24081120230383879
|
08/11/2023
|
KULDEEP SINGH
|
2604010WL018969
|
KULDEEP SINGH
|
00554
|
KKBK0004078
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003687
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|