|
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-03-011-118-001/89
(SOODAN)
|
2603011000NRG25060620240067899
|
06/06/2024
|
Bagail Singh
|
2603011WL0002521
|
Bagail Singh
|
00349
|
PSIB0000022
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4918266501
|
|
BAGAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
MAKHU
|
PB-03-011-071-001/156
(JALLE WALA)
|
2603011000NRG25060620240067905
|
06/06/2024
|
kuldeep kaur
|
2603011WL0002527
|
kuldeep kaur
|
00349
|
PSIB0021461
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4918266502
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-060-002/145
(FATTEHGARH SABRA)
|
2603011000NRG25060620240067902
|
06/06/2024
|
Ajamair Kaur
|
2603011WL0002524
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
12/06/2024
|
|
4918266505
|
|
Ajamair Kaur
|
()
|
|
4
|
MAKHU
|
PB-03-011-062-001/63
(GAME MURADE WALA)
|
2603011000NRG25060620240067904
|
06/06/2024
|
Gurmail Singh
|
2603011WL0002526
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918266504
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-056-001/26
(CHOTIYAN CHAKIAN)
|
2603011000NRG25060620240067901
|
06/06/2024
|
Maya Devi
|
2603011WL0002523
|
Maya Devi
|
00354
|
PUNB0682800
|
3220
|
3220
|
Processed
|
12/06/2024
|
|
4918266503
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-028-001/102
(BASTI RAJ SINGH)
|
2603011000NRG25060620240067900
|
06/06/2024
|
Jashanpreet singh
|
2603011WL0002522
|
Jashanpreet singh
|
00415
|
SBIN0002360
|
2898
|
2898
|
Processed
|
12/06/2024
|
|
4918266507
|
|
MR JASHANPREET SINGH
|
()
|
|
7
|
MAKHU
|
PB-03-011-055-003/96
(CHANGIAN)
|
2603011000NRG25060620240067903
|
06/06/2024
|
jasbir
|
2603011WL0002525
|
jasbir
|
00415
|
SBIN0002360
|
175
|
175
|
Processed
|
12/06/2024
|
|
4918266506
|
|
MR JASBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
8
|
MAKHU
|
PB-03-011-093-002/378
(MANJ WALA)
|
2603011000NRG25060620240067906
|
06/06/2024
|
gurmit kaur
|
2603011WL0002528
|
gurmit kaur
|
00415
|
SBIN0050477
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4918266508
|
|
MISS NIRMAL KAUR UG GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18597
|
18597
|
|
|
|
|
|
|
|