|
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-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23050920220174370
|
05/09/2022
|
surjit singh
|
2611001WL006624
|
surjit singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738398
|
|
surjit singh
|
()
|
|
2
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23050920220174371
|
05/09/2022
|
Ajmer Singh
|
2611001WL006624
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738397
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG23050920220174353
|
05/09/2022
|
Binder Singh
|
2611001WL006624
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738400
|
|
Binder Singh
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG23050920220174354
|
05/09/2022
|
KULWANT KAUR
|
2611001WL006624
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738401
|
|
KULWANT KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG23050920220174358
|
05/09/2022
|
Sarbjeet Kaur
|
2611001WL006624
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738395
|
|
Sarbjeet Kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23050920220174359
|
05/09/2022
|
BINDER KAUR
|
2611001WL006624
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738399
|
|
BINDER KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/303
(BURJ GILL)
|
2611001000NRG23050920220174360
|
05/09/2022
|
Jaspreet Kaur
|
2611001WL006624
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738402
|
|
Jaspreet Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/332
(BURJ GILL)
|
2611001000NRG23050920220174362
|
05/09/2022
|
Sukhpreet Kaur
|
2611001WL006624
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738396
|
|
Sukhpreet Kaur
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG23050920220174363
|
05/09/2022
|
Sarabjit kaur
|
2611001WL006624
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738394
|
|
Sarabjit kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/50
(BURJ GILL)
|
2611001000NRG23050920220174366
|
05/09/2022
|
HARPAL KAUR
|
2611001WL006624
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738393
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|