|
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-11-001-009-001/124
(DULLE WALA)
|
2611001000NRG24051120230258618
|
05/11/2023
|
Makhan Kaur
|
2611001WL009615
|
Makhan Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840916
|
|
MAKHAN KAUR
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/51
(DULLE WALA)
|
2611001000NRG24051120230258630
|
05/11/2023
|
Major Singh
|
2611001WL009615
|
Major Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840917
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-011-001/162
(Gurusur)
|
2611001000NRG24051120230258577
|
05/11/2023
|
Balveer kaur
|
2611001WL009614
|
Balveer kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840915
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-009-001/470
(DULLE WALA)
|
2611001000NRG24051120230258629
|
05/11/2023
|
Varinder Singh
|
2611001WL009615
|
Varinder Singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840914
|
|
VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/356
(BURJ GILL)
|
2611001000NRG24051120230258661
|
05/11/2023
|
Lakhwinder kaur
|
2611001WL009617
|
Lakhwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901840913
|
|
Lakhwinder kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG24051120230258649
|
05/11/2023
|
Jaspal Kaur
|
2611001WL009616
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7901840918
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG24051120230258586
|
05/11/2023
|
MAHINDER KAUR
|
2611001WL009614
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840920
|
|
MRS MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG24051120230258598
|
05/11/2023
|
JANGIR KAUR
|
2611001WL009614
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840919
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|