|
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-11-001-004-001/172
(BURJ GILL)
|
2611001000NRG24150620230090802
|
15/06/2023
|
Shinderpal Kaur
|
2611001WL002864
|
Shinderpal Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235918
|
|
Shinderpal Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-004-001/206
(BURJ GILL)
|
2611001000NRG24150620230090810
|
15/06/2023
|
Kuldeep Kaur
|
2611001WL002864
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235919
|
|
Kuldeep Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG24150620230090819
|
15/06/2023
|
KULWANT KAUR
|
2611001WL002864
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235907
|
|
KULWANT KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG24150620230090832
|
15/06/2023
|
Major Singh
|
2611001WL002864
|
Major Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235906
|
|
Major Singh
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG24150620230090843
|
15/06/2023
|
Karamjeet kaur
|
2611001WL002864
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660235908
|
|
Karamjeet kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24150620230090865
|
15/06/2023
|
MANGAL SINGH
|
2611001WL002865
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235920
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24150620230091513
|
15/06/2023
|
MANPREET KAUR
|
2611001WL002879
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660235912
|
|
MRS MANPREET KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/237
(DHAPALI)
|
2611001000NRG24150620230091527
|
15/06/2023
|
Bittu Kaur
|
2611001WL002879
|
Bittu Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235916
|
|
MRS BITTU KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/308
(DHAPALI)
|
2611001000NRG24150620230091537
|
15/06/2023
|
Manjit Kaur
|
2611001WL002879
|
Manjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660235910
|
|
MS MANJIT KAUR DSSO
|
()
|
|
10
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24150620230090896
|
15/06/2023
|
Kulvir Kaur
|
2611001WL002867
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235911
|
|
MRS KULVEER KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG24150620230090918
|
15/06/2023
|
Karamjeet kaur
|
2611001WL002869
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660235917
|
|
MRS KARAMJEET KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24150620230090913
|
15/06/2023
|
SUKHWINDER KAUR
|
2611001WL002867
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235909
|
|
MS SUKHVINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-023-001/130
(RIA)
|
2611001000NRG24150620230090330
|
15/06/2023
|
Surjit kaur
|
2611001WL002854
|
Surjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660235915
|
|
MRS SURJIT KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-023-001/140
(RIA)
|
2611001000NRG24150620230091174
|
15/06/2023
|
nasib kaur
|
2611001WL002875
|
nasib kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660235914
|
|
MRS NASIB KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-023-001/215
(RIA)
|
2611001000NRG24150620230091196
|
15/06/2023
|
Amandeep Kaur
|
2611001WL002875
|
Amandeep Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660235913
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|