|
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
|
PAKHOWAL
|
PB-04-010-038-001/108
(Phallewal)
|
2604010000NRG24220920230331056
|
22/09/2023
|
PARAMJIT KAUR
|
2604010WL015896
|
PARAMJIT KAUR
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377299589
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAKHOWAL
|
PB-04-010-038-001/136
(Phallewal)
|
2604010000NRG24220920230331057
|
22/09/2023
|
HARBANS KAUR
|
2604010WL015896
|
HARBANS KAUR
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377299587
|
|
HARBANS KAUR W O JANGIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-010-038-001/144
(Phallewal)
|
2604010000NRG24220920230331058
|
22/09/2023
|
Jaspal kaur
|
2604010WL015896
|
Jaspal kaur
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377299590
|
|
JASPAL KAUR WO RAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG24220920230331059
|
22/09/2023
|
AVJINDER SINGH
|
2604010WL015896
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377299588
|
|
AVJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG24220920230331060
|
22/09/2023
|
Bhinder Kaur
|
2604010WL015896
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377299591
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
PAKHOWAL
|
PB-04-010-043-001/269
(Sarabha)
|
2604010000NRG24220920230331061
|
22/09/2023
|
Baljit kaur
|
2604010WL015897
|
Baljit kaur
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377299592
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAKHOWAL
|
PB-04-010-043-001/302
(Sarabha)
|
2604010000NRG24220920230331063
|
22/09/2023
|
Kulwant Singh
|
2604010WL015897
|
Kulwant Singh
|
00415
|
SBIN0050506
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377299594
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAKHOWAL
|
PB-04-010-043-001/305
(Sarabha)
|
2604010000NRG24220920230331064
|
22/09/2023
|
Charno
|
2604010WL015897
|
Charno
|
00415
|
SBIN0050506
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377299593
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|