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-03-011-073-001/139 (JATTAN WALI)
|
2603011000NRG24240420240934639
|
24/04/2024
|
Gurchet Singh
|
2603011WL0030085
|
Gurchet Singh
|
00078
|
CNRB0002113
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396449284
|
|
Gurchet Singh
|
()
|
2
|
MAKHU
|
PB-03-011-073-001/162 (JATTAN WALI)
|
2603011000NRG24240420240934640
|
24/04/2024
|
Veero
|
2603011WL0030085
|
Veero
|
00078
|
CNRB0002113
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396449283
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
MAKHU
|
PB-03-011-060-002/145 (FATTEHGARH SABRA)
|
2603011000NRG24240420240934638
|
24/04/2024
|
Ajamair Kaur
|
2603011WL0030084
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396449280
|
|
Ajamair Kaur
|
()
|
4
|
MAKHU
|
PB-03-011-060-002/145 (FATTEHGARH SABRA)
|
2603011000NRG24240420240934637
|
24/04/2024
|
Ajamair Kaur
|
2603011WL0030084
|
Ajamair Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396449279
|
|
Ajamair Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
5
|
MAKHU
|
PB-03-011-051-001/90 (CHAK TIBBI RANGA)
|
2603011000NRG24240420240934635
|
24/04/2024
|
SANTO BAI
|
2603011WL0030082
|
SANTO BAI
|
00415
|
SBIN0002360
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3396449282
|
|
MR SANT KAUR WO VAZIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
MAKHU
|
PB-03-011-076-001/313 (JOGE WALA)
|
2603011000NRG24240420240934641
|
24/04/2024
|
Ranjit singh
|
2603011WL0030086
|
Ranjit singh
|
00415
|
SBIN0007284
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396449281
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|