|
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
|
MAKHU
|
PB-03-011-004-001/485
(AMIR SHAH WALA)
|
2603011000NRG25290520240057878
|
30/05/2024
|
gurjeet kaur
|
2603011WL0002137
|
gurjeet kaur
|
00032
|
UTIB0004279
|
644
|
644
|
Processed
|
01/06/2024
|
|
4433852673
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-118-001/30
(SOODAN)
|
2603011000NRG25290520240057876
|
30/05/2024
|
Raj Kaur
|
2603011WL0002135
|
Raj Kaur
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4433852676
|
|
RAJ KAUR
|
()
|
|
3
|
MAKHU
|
PB-03-011-118-001/89
(SOODAN)
|
2603011000NRG25230520240044453
|
30/05/2024
|
Bagail Singh
|
2603011WL0001753
|
Bagail Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4433852677
|
|
BAGAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG25230520240044426
|
30/05/2024
|
kuldeep kaur
|
2603011WL0001750
|
kuldeep kaur
|
00349
|
PSIB0021461
|
644
|
644
|
Processed
|
01/06/2024
|
|
4433852670
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-098-001/217
(MITHE)
|
2603011000NRG25290520240057879
|
30/05/2024
|
bimla
|
2603011WL0002138
|
bimla
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
01/06/2024
|
|
4433852671
|
|
bimla
|
()
|
|
6
|
MAKHU
|
PB-03-011-103-001/56
(NANGAL)
|
2603011000NRG25230520240044460
|
30/05/2024
|
Jagga Singh
|
2603011WL0001755
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Rejected
|
01/06/2024
|
|
4433852672
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
7
|
MAKHU
|
PB-03-011-041-002/153
(BHUPE WALA)
|
2603011000NRG25290520240057877
|
30/05/2024
|
Baljeet kaur
|
2603011WL0002136
|
Baljeet kaur
|
00354
|
PUNB0065500
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4433852675
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG25230520240044452
|
30/05/2024
|
Jashanpreet singh
|
2603011WL0001752
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
01/06/2024
|
|
4433852674
|
|
MR JASHANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17022
|
17022
|
|
|
|
|
|
|
|