|
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-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24250720230152491
|
25/07/2023
|
SUKHPAL KAUR
|
2611001WL005161
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006130633
|
|
SUKHPAL KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG24250720230152503
|
25/07/2023
|
Sukhpal Kaur
|
2611001WL005161
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006130632
|
|
Sukhpal Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG24250720230152505
|
25/07/2023
|
Charanjeet Kaur
|
2611001WL005161
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006130629
|
|
Charanjeet Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG24250720230152512
|
25/07/2023
|
KULWANT KAUR
|
2611001WL005161
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006130630
|
|
KULWANT KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG24250720230152532
|
25/07/2023
|
Karamjeet kaur
|
2611001WL005161
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006130634
|
|
Karamjeet kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24250720230152559
|
25/07/2023
|
MANGAL SINGH
|
2611001WL005163
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006130628
|
|
MANGAL SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-024-001/28-A
(SADHANA)
|
2611001000NRG24250720230152570
|
25/07/2023
|
Gurnam Singh
|
2611001WL005163
|
Gurnam Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006130627
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG24250720230152797
|
25/07/2023
|
MAHINDER KAUR
|
2611001WL005170
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006130631
|
|
MRS MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-001-001/216
(ALLI KE)
|
2611001000NRG24250720230152837
|
25/07/2023
|
Sukhjit Kaur
|
2611001WL005171
|
Sukhjit Kaur
|
00415
|
SBIN0051086
|
980
|
980
|
Processed
|
29/07/2023
|
|
4006130636
|
|
MRS SUKHJIT KAUR WO DHARAMJIT SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-001-001/360
(ALLI KE)
|
2611001000NRG24250720230152844
|
25/07/2023
|
Daljit Kaur
|
2611001WL005171
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006130635
|
|
MRS DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14022
|
14022
|
|
|
|
|
|
|
|