|
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-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG24060920230200694
|
06/09/2023
|
Gurdeep Singh
|
2611001WL007289
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128594564
|
|
Gurdeep Singh
|
()
|
|
2
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG24060920230200695
|
06/09/2023
|
Major Singh
|
2611001WL007289
|
Major Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128594562
|
|
Major Singh
|
()
|
|
3
|
PHUL
|
PB-11-001-024-001/126
(SADHANA)
|
2611001000NRG24060920230200762
|
06/09/2023
|
Manjit Kaur
|
2611001WL007291
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594563
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG24060920230200630
|
06/09/2023
|
Jasveer kaur
|
2611001WL007287
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128594565
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG24060920230200640
|
06/09/2023
|
Roshan Singh
|
2611001WL007287
|
Roshan Singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128594566
|
|
MR ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|