|
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-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG24200720230147846
|
20/07/2023
|
DARSHAN SINGH
|
2611008WL004940
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962391809
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/16-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147729
|
20/07/2023
|
GURDEEP KAUR
|
2611008WL004938
|
GURDEEP KAUR
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962391808
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/269
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147742
|
20/07/2023
|
vakel singh
|
2611008WL004938
|
vakel singh
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962391810
|
|
vakel singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-006-001/345
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147745
|
20/07/2023
|
Mohinder singh
|
2611008WL004938
|
Mohinder singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962391811
|
|
Mohinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/225
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147739
|
20/07/2023
|
Balvir kaur
|
2611008WL004938
|
Balvir kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962391805
|
|
MR GURMEET SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/290
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147743
|
20/07/2023
|
Kashmir Singh
|
2611008WL004938
|
Kashmir Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962391807
|
|
MR KASMEER SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24200720230147751
|
20/07/2023
|
HARPREET SINGH
|
2611008WL004938
|
HARPREET SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962391806
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|