|
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-11-001-012-001/19-A
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025362
|
15/05/2023
|
PARAMJEET KAUR
|
2611001WL000943
|
PARAMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218693
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-012-001/70
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025363
|
15/05/2023
|
KARMJIT KAUR
|
2611001WL000943
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218692
|
|
KARAMJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-012-001/83
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025364
|
15/05/2023
|
Sukhdeep Kaur
|
2611001WL000943
|
Sukhdeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218694
|
|
SUKHDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025365
|
15/05/2023
|
Jeet Singh
|
2611001WL000943
|
Jeet Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750218691
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/95
(HARNAM SINGH WALA)
|
2611001000NRG24150520230025366
|
15/05/2023
|
Parmjit Kaur
|
2611001WL000943
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750218690
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|