|
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-11-001-024-001/331
(SADHANA)
|
2611001000NRG23141220220293674
|
14/12/2022
|
KALA SINGH
|
2611001WL011853
|
KALA SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341028317
|
|
KALA SINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-024-001/351
(SADHANA)
|
2611001000NRG23141220220293675
|
14/12/2022
|
SIMARJIT KAUR
|
2611001WL011853
|
SIMARJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341028316
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG23141220220293678
|
14/12/2022
|
BALVIR SINGH
|
2611001WL011853
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7341028318
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG23141220220293658
|
14/12/2022
|
Gurbachan Singh
|
2611001WL011853
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341028320
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-016-001/48
(KOTHE MALUANA)
|
2611001000NRG23141220220293661
|
14/12/2022
|
GINDAR SINGH
|
2611001WL011853
|
GINDAR SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7341028319
|
|
MR GINDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|