|
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-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG24190920230212950
|
19/09/2023
|
BALDEV SINGH
|
2611008WL007823
|
BALDEV SINGH
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263090597
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG24190920230212943
|
19/09/2023
|
Manpreet Kaur
|
2611008WL007823
|
Manpreet Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263090598
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/198
(KOIR SINGH WALA)
|
2611008000NRG24190920230212937
|
19/09/2023
|
JASDEEP SINGH
|
2611008WL007823
|
JASDEEP SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263090599
|
|
MR JASDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/121
(KOIR SINGH WALA)
|
2611008000NRG24190920230212928
|
19/09/2023
|
KULWINDER KAUR
|
2611008WL007823
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263090601
|
|
MR GURPREET SINGH SO NAIB SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/135
(KOIR SINGH WALA)
|
2611008000NRG24190920230212929
|
19/09/2023
|
SUKHDEV KAUR
|
2611008WL007823
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263090600
|
|
SUKHDEV KAUR WO TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|