|
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-11-008-017-001/10-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108603
|
22/06/2023
|
Jasvir kaur
|
2611008WL003376
|
Jasvir kaur
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408599188
|
|
Jasvir kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24220620230108642
|
22/06/2023
|
NACHHATAR KAUR
|
2611008WL003376
|
NACHHATAR KAUR
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408599187
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/153
(KOIR SINGH WALA)
|
2611008000NRG24220620230108617
|
22/06/2023
|
Balkaur singh
|
2611008WL003376
|
Balkaur singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599189
|
|
Balkaur singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/21-A
(KOIR SINGH WALA)
|
2611008000NRG24220620230108624
|
22/06/2023
|
KULDEEP KAUR
|
2611008WL003376
|
KULDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599190
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/113
(KOIR SINGH WALA)
|
2611008000NRG24220620230108611
|
22/06/2023
|
KALBANT KAUR
|
2611008WL003376
|
KALBANT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599191
|
|
KALBANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/135
(KOIR SINGH WALA)
|
2611008000NRG24220620230108616
|
22/06/2023
|
SUKHDEV KAUR
|
2611008WL003376
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408599192
|
|
SUKHDEV KAUR WO TEJA SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/172
(KOIR SINGH WALA)
|
2611008000NRG24220620230108622
|
22/06/2023
|
AMARJEET KAUR
|
2611008WL003376
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599193
|
|
MRS HARPREET KAUR MINOR AMARJIT KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG24220620230108638
|
22/06/2023
|
BILU SINGH
|
2611008WL003376
|
BILU SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408599194
|
|
MR BILLU SINGH SO SARMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|