|
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-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235439
|
06/10/2023
|
Gurmit Kaur
|
2611001WL008644
|
Gurmit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385162
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-001-001/450
(ALLI KE)
|
2611001000NRG24061020230235481
|
06/10/2023
|
Gurjant Singh
|
2611001WL008647
|
Gurjant Singh
|
00354
|
PUNB0064110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385163
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-024-001/126
(SADHANA)
|
2611001000NRG24061020230235313
|
06/10/2023
|
Manjit Kaur
|
2611001WL008641
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385173
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-028-001/240
(DHAPALI KHURD)
|
2611001000NRG24061020230235548
|
06/10/2023
|
Narinder Singh
|
2611001WL008650
|
Narinder Singh
|
00354
|
PUNB0761900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385172
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-007-001/556
(DHAPALI)
|
2611001000NRG24061020230235544
|
06/10/2023
|
Gurdayal Singh
|
2611001WL008650
|
Gurdayal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375385165
|
No Such Account
|
|
|
|
6
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24061020230235545
|
06/10/2023
|
Binder Singh
|
2611001WL008650
|
Binder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385166
|
|
MR BINDER SINGH
|
()
|
|
7
|
PHUL
|
PB-11-001-007-001/558
(DHAPALI)
|
2611001000NRG24061020230235546
|
06/10/2023
|
Charanjit Kaur
|
2611001WL008650
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385167
|
|
MRS CHARANJIT KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG24061020230235547
|
06/10/2023
|
DARSHAN SINGH
|
2611001WL008650
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385164
|
|
MR DARSHAN SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-028-001/381
(DHAPALI KHURD)
|
2611001000NRG24061020230235549
|
06/10/2023
|
Jarnail Singh
|
2611001WL008650
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385171
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-023-001/28
(RIA)
|
2611001000NRG24061020230235503
|
06/10/2023
|
RAJ SINGH
|
2611001WL008649
|
RAJ SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385170
|
|
MR RAJ SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG24061020230235312
|
06/10/2023
|
AMARJEET KAUR
|
2611001WL008641
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375385168
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA)
|
2611001000NRG24061020230235446
|
06/10/2023
|
veerpal kaur
|
2611001WL008644
|
veerpal kaur
|
00468
|
UBIN0931951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385169
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|