|
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-11-008-010-001/238
(GUMTI KLAN)
|
2611008000NRG24290920230228116
|
29/09/2023
|
parmjeet kaur
|
2611008WL008364
|
parmjeet kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398325
|
|
PARMJEET KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/253
(GUMTI KLAN)
|
2611008000NRG24290920230228118
|
29/09/2023
|
jaswinder kaur
|
2611008WL008364
|
jaswinder kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398324
|
|
JASWINDER KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/344
(GUMTI KLAN)
|
2611008000NRG24290920230228124
|
29/09/2023
|
kulwant kaur
|
2611008WL008364
|
kulwant kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398323
|
|
KULWANT KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/346
(GUMTI KLAN)
|
2611008000NRG24290920230228125
|
29/09/2023
|
Harbans kaur
|
2611008WL008364
|
Harbans kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398330
|
|
HARBANS KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/423
(GUMTI KLAN)
|
2611008000NRG24290920230228128
|
29/09/2023
|
Pritam Kaur
|
2611008WL008364
|
Pritam Kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375398322
|
|
PRITAM KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/461
(GUMTI KLAN)
|
2611008000NRG24290920230228082
|
29/09/2023
|
Sukhi kaur
|
2611008WL008362
|
Sukhi kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398326
|
|
SUKHI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/461
(GUMTI KLAN)
|
2611008000NRG24290920230228081
|
29/09/2023
|
Jagsir singh
|
2611008WL008362
|
Jagsir singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398327
|
|
Jagsir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A
(NEOR)
|
2611008000NRG24290920230228071
|
29/09/2023
|
JAGSIR SINGH
|
2611008WL008361
|
JAGSIR SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398328
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/268
(BHODIPURA)
|
2611008000NRG24290920230228100
|
29/09/2023
|
Krishna Kaur
|
2611008WL008363
|
Krishna Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398329
|
|
Krishna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|