|
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-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24040820230167076
|
05/08/2023
|
MANGAL SINGH
|
2611001WL005784
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418202017
|
|
MANGAL SINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-024-001/28-A
(SADHANA)
|
2611001000NRG24040820230167081
|
05/08/2023
|
Gurnam Singh
|
2611001WL005784
|
Gurnam Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/08/2023
|
|
4418202021
|
|
Gurnam Singh
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/347
(SELVARAH)
|
2611001000NRG24040820230167103
|
05/08/2023
|
manpreet kaur
|
2611001WL005785
|
manpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/08/2023
|
|
4418202018
|
|
manpreet kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/421
(SELVARAH)
|
2611001000NRG24040820230167123
|
05/08/2023
|
GURMEET SINGH
|
2611001WL005785
|
GURMEET SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/08/2023
|
|
4418202019
|
|
GURMEET SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG24040820230167124
|
05/08/2023
|
SANDEEP KAUR
|
2611001WL005785
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/08/2023
|
|
4418202020
|
|
SANDEEP KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-027-001/542
(SELVARAH)
|
2611001000NRG24040820230167130
|
05/08/2023
|
Mela Singh
|
2611001WL005785
|
Mela Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418202016
|
|
Mela Singh
|
()
|
|
7
|
PHUL
|
PB-11-001-027-001/632
(SELVARAH)
|
2611001000NRG24040820230167143
|
05/08/2023
|
GURCHARANJIT SINGH
|
2611001WL005785
|
GURCHARANJIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/08/2023
|
|
4418202015
|
|
GURCHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24040820230167054
|
05/08/2023
|
Veerpal Kaur
|
2611001WL005783
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
11/08/2023
|
|
4418202023
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-024-001/93
(SADHANA)
|
2611001000NRG24040820230167088
|
05/08/2023
|
Shinder Kaur
|
2611001WL005784
|
Shinder Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418202022
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|