|
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-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24151120230268656
|
17/11/2023
|
Gurcharn kaur
|
2611008WL010130
|
Gurcharn kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694691
|
|
GURCHARN KAUR
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG24151120230268659
|
17/11/2023
|
DARSHAN SINGH
|
2611008WL010130
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694692
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/136
(RAMU WALA)
|
2611008000NRG24151120230268663
|
17/11/2023
|
SUKWINDER KAUR
|
2611008WL010130
|
SUKWINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694693
|
|
SUKWINDER KAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/159
(RAMU WALA)
|
2611008000NRG24151120230268669
|
17/11/2023
|
SANDEEP KAUR
|
2611008WL010130
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010694685
|
|
SANDEEP KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24151120230268677
|
17/11/2023
|
Gurdev kaur
|
2611008WL010130
|
Gurdev kaur
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694689
|
|
GURDEV KAUR
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24151120230268682
|
17/11/2023
|
Gurcharn singh
|
2611008WL010130
|
Gurcharn singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694690
|
|
GURCHARN SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24151120230268691
|
17/11/2023
|
BALWINDER KAUR
|
2611008WL010130
|
BALWINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694688
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24151120230268680
|
17/11/2023
|
Bahal singh
|
2611008WL010130
|
Bahal singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694687
|
|
MR BAHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24151120230268671
|
17/11/2023
|
Gurmeet Kaur
|
2611008WL010130
|
Gurmeet Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694686
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|