|
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-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG24291020230253331
|
30/10/2023
|
SUKHPAL KAUR
|
2611001WL009372
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901839220
|
|
SUKHPAL KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG24291020230253358
|
30/10/2023
|
Karamjeet kaur
|
2611001WL009372
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901839219
|
|
Karamjeet kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-012-001/124
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253366
|
30/10/2023
|
Jaswinder Kaur
|
2611001WL009373
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901839218
|
|
Jaswinder Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-012-001/298
(HARNAM SINGH WALA)
|
2611001000NRG24291020230253384
|
30/10/2023
|
SEMPI KAUR
|
2611001WL009373
|
SEMPI KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901839216
|
|
SEMPI KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-024-001/126
(SADHANA)
|
2611001000NRG24291020230253319
|
30/10/2023
|
Manjit Kaur
|
2611001WL009370
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901839215
|
|
Manjit Kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-027-001/42-A
(SELVARAH)
|
2611001000NRG24251020230249775
|
30/10/2023
|
RANI KAUR
|
2611001WL009223
|
RANI KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901839217
|
|
RANI KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-027-001/542
(SELVARAH)
|
2611001000NRG24251020230249778
|
30/10/2023
|
Mela Singh
|
2611001WL009223
|
Mela Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901839214
|
|
Mela Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG24291020230253318
|
30/10/2023
|
AMARJEET KAUR
|
2611001WL009370
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901839221
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|