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-04-010-003-001/165 (Barhampur)
|
2604010000NRG24150620230109689
|
15/06/2023
|
Amarjit Kaur
|
2604010WL004963
|
Amarjit Kaur
|
00089
|
CBIN0283171
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341572
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-048-001/113 (Burj Littan)
|
2604010000NRG24150620230109721
|
15/06/2023
|
inderjeet singh
|
2604010WL004964
|
inderjeet singh
|
00349
|
PSIB0000193
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341573
|
|
inderjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-002-001/156 (Ballowal)
|
2604010000NRG24150620230110313
|
15/06/2023
|
Jasvir Kaur
|
2604010WL005007
|
Jasvir Kaur
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662341580
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-002-001/125 (Ballowal)
|
2604010000NRG24150620230110302
|
15/06/2023
|
AMANPREET KAUR
|
2604010WL005007
|
AMANPREET KAUR
|
00354
|
PUNB0118910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662341574
|
|
AMANPREET KAUR
|
()
|
5
|
PAKHOWAL
|
PB-04-010-002-001/184 (Ballowal)
|
2604010000NRG24150620230110325
|
15/06/2023
|
Ramandeep Kaur
|
2604010WL005007
|
Ramandeep Kaur
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662341579
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-016-001/273 (Ghungrana)
|
2604010000NRG24150620230110483
|
15/06/2023
|
Pardeep Kaur
|
2604010WL005017
|
Pardeep Kaur
|
00354
|
PUNB0789500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341575
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-010-003-001/108 (Barhampur)
|
2604010000NRG24150620230109676
|
15/06/2023
|
Pinki
|
2604010WL004963
|
Pinki
|
00415
|
SBIN0050422
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662341577
|
|
MRS PINKI PINKI
|
()
|
8
|
PAKHOWAL
|
PB-04-010-003-001/42 (Barhampur)
|
2604010000NRG24150620230109699
|
15/06/2023
|
Karmjeetkaur
|
2604010WL004963
|
Karmjeetkaur
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341578
|
|
MRS KARAMJIT KAUR
|
()
|
9
|
PAKHOWAL
|
PB-04-010-003-001/66 (Barhampur)
|
2604010000NRG24150620230109707
|
15/06/2023
|
MANINDER SINGH
|
2604010WL004963
|
MANINDER SINGH
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341576
|
|
MR MANINDER SINGH
|
()
|
10
|
PAKHOWAL
|
PB-04-010-003-001/95 (Barhampur)
|
2604010000NRG24150620230109717
|
15/06/2023
|
MALKIT KAUR
|
2604010WL004963
|
MALKIT KAUR
|
00415
|
SBIN0050422
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662341581
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|