|
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
|
PHUL
|
PB-11-001-004-001/104
(BURJ GILL)
|
2611001000NRG24110920230202456
|
11/09/2023
|
BAHADUR SINGH
|
2611001WL007370
|
BAHADUR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746304
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-004-001/146
(BURJ GILL)
|
2611001000NRG24110920230202457
|
11/09/2023
|
Gurtej Singh
|
2611001WL007370
|
Gurtej Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263746308
|
|
GURTEJ SINGH SO BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG24110920230202458
|
11/09/2023
|
GHONA SINGH
|
2611001WL007370
|
GHONA SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746305
|
|
GHONA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24110920230202460
|
11/09/2023
|
Balwinder Kaur
|
2611001WL007370
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746307
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/222
(BURJ GILL)
|
2611001000NRG24110920230202459
|
11/09/2023
|
Neb Singh
|
2611001WL007370
|
Neb Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746303
|
|
NAIB SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG24110920230202461
|
11/09/2023
|
mejar singh
|
2611001WL007370
|
mejar singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746309
|
|
MEJAR SINGH S/O NAZAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
PHUL
|
PB-11-001-004-001/320
(BURJ GILL)
|
2611001000NRG24110920230202462
|
11/09/2023
|
Gurditta Singh
|
2611001WL007370
|
Gurditta Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746306
|
|
GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|