|
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-11-001-024-001/174
(SADHANA)
|
2611001000NRG23080220230344615
|
08/02/2023
|
Jaswinder kaur
|
2611001WL014117
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870942950
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG23080220230344617
|
08/02/2023
|
Sony kaur
|
2611001WL014117
|
Sony kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870942949
|
|
SONY KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-024-001/101
(SADHANA)
|
2611001000NRG23080220230344614
|
08/02/2023
|
Kulwinder Kaur
|
2611001WL014117
|
Kulwinder Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870942947
|
|
KULWINDER KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-024-001/2-A
(SADHANA)
|
2611001000NRG23080220230344616
|
08/02/2023
|
VEERPAL KAUR
|
2611001WL014117
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
17/02/2023
|
|
8870942946
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG23080220230344618
|
08/02/2023
|
GURCHARAN KAUR
|
2611001WL014117
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870942948
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|