|
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-11-001-009-001/124
(DULLE WALA)
|
2611001000NRG24040920230198778
|
04/09/2023
|
Makhan Kaur
|
2611001WL007189
|
Makhan Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899560
|
|
MAKHAN KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/463
(DULLE WALA)
|
2611001000NRG24040920230198811
|
04/09/2023
|
MANISHA
|
2611001WL007189
|
MANISHA
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067899559
|
|
MANISHA
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/96
(DULLE WALA)
|
2611001000NRG24040920230198832
|
04/09/2023
|
Angraj Kaur
|
2611001WL007189
|
Angraj Kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067899558
|
|
ANGRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24040920230198897
|
04/09/2023
|
MANGAL SINGH
|
2611001WL007196
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899561
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-007-001/454
(DHAPALI)
|
2611001000NRG24040920230198843
|
04/09/2023
|
Gani Khan
|
2611001WL007192
|
Gani Khan
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899562
|
|
MR GANI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-024-001/93
(SADHANA)
|
2611001000NRG24040920230198921
|
04/09/2023
|
Shinder Kaur
|
2611001WL007196
|
Shinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899563
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-023-001/561
(RIA)
|
2611001000NRG24040920230198836
|
04/09/2023
|
Kuldeep Singh
|
2611001WL007190
|
Kuldeep Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899564
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-009-001/467
(DULLE WALA)
|
2611001000NRG24040920230198812
|
04/09/2023
|
GURMAIL SINGH
|
2611001WL007189
|
GURMAIL SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899565
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|