|
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-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG24231120230277463
|
23/11/2023
|
GURMEET KAUR
|
2611008WL010690
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908879776
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG24231120230277477
|
23/11/2023
|
Manjit kaur
|
2611008WL010690
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879778
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG24231120230277472
|
23/11/2023
|
Baljinder Kaur
|
2611008WL010690
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908879780
|
|
Baljinder Kaur
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG24231120230277478
|
23/11/2023
|
Teja Singh
|
2611008WL010690
|
Teja Singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908879777
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG24231120230277476
|
23/11/2023
|
Sandeep kaur
|
2611008WL010690
|
Sandeep kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908879779
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|