|
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-11-008-020-001/472
(MALUKA KHURAD)
|
2611008000NRG24130420230001002
|
13/04/2023
|
Jagmeet Singh
|
2611008WL000041
|
Jagmeet Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534904891
|
|
Jagmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/472
(MALUKA KHURAD)
|
2611008000NRG24130420230001003
|
13/04/2023
|
Randeep Kaur
|
2611008WL000041
|
Randeep Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534904892
|
|
Randeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24130420230001004
|
13/04/2023
|
Gursewak Singh
|
2611008WL000042
|
Gursewak Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534904894
|
|
Gursewak Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24130420230001012
|
13/04/2023
|
Kewal Singh
|
2611008WL000042
|
Kewal Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534904893
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG24130420230001111
|
13/04/2023
|
MITHU singh
|
2611008WL000047
|
MITHU singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534904895
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-007-001/400
(DIALPURA BHAIKA)
|
2611008000NRG24130420230001100
|
13/04/2023
|
VIRPAL KAUR
|
2611008WL000047
|
VIRPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534904898
|
|
MASTER HARMANPREET SINGH UG VIRPAL KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-007-001/507
(DIALPURA BHAIKA)
|
2611008000NRG24130420230001104
|
13/04/2023
|
Manjit Kaur
|
2611008WL000047
|
Manjit Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534904896
|
|
MANJIT CUSTMNAME31052017010053 KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG24130420230001109
|
13/04/2023
|
RULDU KHAN
|
2611008WL000047
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534904897
|
|
MR RULDU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|