|
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
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG24241120230278325
|
24/11/2023
|
Sukhdev kaur
|
2611005WL010715
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969387
|
|
SUKHDEV KAUR
|
()
|
|
2
|
SANGAT
|
PB-11-005-039-001/3
(raike kalan)
|
2611005000NRG24241120230278333
|
24/11/2023
|
Karamjeet kaur
|
2611005WL010715
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969388
|
|
KARAMJEET KAUR
|
()
|
|
3
|
SANGAT
|
PB-11-005-039-001/333
(raike kalan)
|
2611005000NRG24241120230278338
|
24/11/2023
|
Sandura singh
|
2611005WL010715
|
Sandura singh
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969386
|
|
SANDURA SINGH
|
()
|
|
4
|
SANGAT
|
PB-11-005-039-001/508
(raike kalan)
|
2611005000NRG24241120230278349
|
24/11/2023
|
Kuldeep kaur
|
2611005WL010715
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969390
|
|
KULDEEP KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-039-001/590
(raike kalan)
|
2611005000NRG24241120230278355
|
24/11/2023
|
Gurpreet Kaur
|
2611005WL010715
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969391
|
|
GURPREET KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG24241120230278358
|
24/11/2023
|
Jasveer Lal
|
2611005WL010715
|
Jasveer Lal
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969389
|
|
JASVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-032-001/314
(Nandgarh)
|
2611005000NRG24241120230278287
|
24/11/2023
|
Tirlochan Singh
|
2611005WL010714
|
Tirlochan Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969392
|
|
Tirlochan Singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-032-001/47
(Nandgarh)
|
2611005000NRG24241120230278291
|
24/11/2023
|
charnjit kaur
|
2611005WL010714
|
charnjit kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969394
|
|
charnjit kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-032-001/76
(Nandgarh)
|
2611005000NRG24241120230278306
|
24/11/2023
|
Jaspreet kaur
|
2611005WL010714
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969393
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|