|
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-11-008-010-001/460
(GUMTI KLAN)
|
2611008000NRG24141120230265483
|
14/11/2023
|
Kewal Singh
|
2611008WL009991
|
Kewal Singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930062
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-007-001/306
(DIALPURA BHAIKA)
|
2611008000NRG24141120230266456
|
14/11/2023
|
PARAMJIT KAUR
|
2611008WL010037
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930063
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG24141120230265493
|
14/11/2023
|
Binderpal kaur
|
2611008WL009992
|
Binderpal kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8992930064
|
|
Binderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-007-001/406
(DIALPURA BHAIKA)
|
2611008000NRG24141120230266469
|
14/11/2023
|
Darshan Singh
|
2611008WL010037
|
Darshan Singh
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
8992930066
|
|
MR DARSHAN SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-007-001/514
(DIALPURA BHAIKA)
|
2611008000NRG24141120230266477
|
14/11/2023
|
Gurpreet Kaur
|
2611008WL010037
|
Gurpreet Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8992930065
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|