|
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-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24251020230250228
|
25/10/2023
|
Gurmail Kaur
|
2611008WL009244
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832614
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-032-001/17
(KOTHA GURU KHURD)
|
2611008000NRG24251020230250235
|
25/10/2023
|
CHARNJIT KAUR
|
2611008WL009244
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901832613
|
|
CHARNJIT KAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-032-001/22
(KOTHA GURU KHURD)
|
2611008000NRG24251020230250238
|
25/10/2023
|
Raj Singh
|
2611008WL009244
|
Raj Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832611
|
|
Raj Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG24251020230250241
|
25/10/2023
|
JASVIR KAUR
|
2611008WL009244
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901832612
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG24251020230250595
|
25/10/2023
|
NATHA SINGH
|
2611008WL009259
|
NATHA SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901832615
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/266
(BHODIPURA)
|
2611008000NRG24251020230250606
|
25/10/2023
|
HARDEEP KAUR
|
2611008WL009260
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832616
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG24251020230250221
|
25/10/2023
|
RANJEET SINGH
|
2611008WL009243
|
RANJEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832618
|
|
MR RANJEET SINGH
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24251020230250213
|
25/10/2023
|
CHINDU KAUR
|
2611008WL009242
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832619
|
|
MRS SINDERPAL KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24251020230250218
|
25/10/2023
|
Harpeet Kaur
|
2611008WL009242
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832617
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|