|
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
|
MAKHU
|
PB-03-011-118-001/30
(SOODAN)
|
2603011000NRG25140520240030410
|
14/05/2024
|
Raj Kaur
|
2603011WL0001266
|
Raj Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113967397
|
|
RAJ KAUR
|
()
|
|
2
|
MAKHU
|
PB-03-011-118-001/89
(SOODAN)
|
2603011000NRG25140520240030407
|
14/05/2024
|
Bagail Singh
|
2603011WL0001263
|
Bagail Singh
|
00349
|
PSIB0000022
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113967396
|
|
BAGAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG25130520240028979
|
14/05/2024
|
Ajamair Kaur
|
2603011WL0001181
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113967406
|
|
Ajamair Kaur
|
()
|
|
4
|
MAKHU
|
PB-03-011-062-001/63
(GAME MURADE WALA)
|
2603011000NRG25130520240028976
|
14/05/2024
|
Gurmail Singh
|
2603011WL0001178
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113967407
|
|
Gurmail Singh
|
()
|
|
5
|
MAKHU
|
PB-03-011-075-001/43
(JHANDA BAGGA NAWA)
|
2603011000NRG25140520240030409
|
14/05/2024
|
PALWINDER KAUR
|
2603011WL0001265
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113967402
|
|
PALWINDER KAUR
|
()
|
|
6
|
MAKHU
|
PB-03-011-120-001/116
(TALWANDI NIPALAN)
|
2603011000NRG25130520240028977
|
14/05/2024
|
jijo
|
2603011WL0001179
|
jijo
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113967403
|
|
jijo
|
()
|
|
7
|
MAKHU
|
PB-03-011-120-001/18
(TALWANDI NIPALAN)
|
2603011000NRG25130520240028980
|
14/05/2024
|
bikar Singh
|
2603011WL0001182
|
bikar Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113967400
|
|
bikar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-041-002/153
(BHUPE WALA)
|
2603011000NRG25130520240028975
|
14/05/2024
|
Baljeet kaur
|
2603011WL0001177
|
Baljeet kaur
|
00354
|
PUNB0065500
|
3542
|
3542
|
Processed
|
19/05/2024
|
|
4113967398
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
9
|
MAKHU
|
PB-03-011-056-001/26
(CHOTIYAN CHAKIAN)
|
2603011000NRG25140520240030412
|
14/05/2024
|
Maya Devi
|
2603011WL0001268
|
Maya Devi
|
00354
|
PUNB0682800
|
966
|
966
|
Processed
|
19/05/2024
|
|
4113967399
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
10
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG25130520240028978
|
14/05/2024
|
Jashanpreet singh
|
2603011WL0001180
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113967405
|
|
MR JASHANPREET SINGH
|
()
|
|
11
|
MAKHU
|
PB-03-011-055-003/96
(CHANGIAN)
|
2603011000NRG25140520240030408
|
14/05/2024
|
jasbir
|
2603011WL0001264
|
jasbir
|
00415
|
SBIN0002360
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4113967404
|
|
MR JASBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
12
|
MAKHU
|
PB-03-011-102-001/250
(MUNDI CHURI MARAN)
|
2603011000NRG25140520240030411
|
14/05/2024
|
BALVIR SINGH
|
2603011WL0001267
|
BALVIR SINGH
|
00415
|
SBIN0050477
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113967401
|
|
MR BALVIR SINGH SO UJAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25306
|
25306
|
|
|
|
|
|
|
|