|
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-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG23150720220124845
|
15/07/2022
|
Mithu Singh
|
2611001WL004269
|
Mithu Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694328
|
|
Mithu Singh
|
()
|
|
2
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG23150720220124848
|
15/07/2022
|
RAJA SINGH
|
2611001WL004269
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694324
|
|
RAJA SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-027-001/474
(SELVARAH)
|
2611001000NRG23150720220124850
|
15/07/2022
|
Balwant Singh
|
2611001WL004269
|
Balwant Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694326
|
|
Balwant Singh
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/585
(SELVARAH)
|
2611001000NRG23150720220124851
|
15/07/2022
|
Gurdeep Singh
|
2611001WL004269
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694325
|
|
Gurdeep Singh
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG23150720220124852
|
15/07/2022
|
SURMUKH SINGH
|
2611001WL004269
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694327
|
|
SURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23150720220124842
|
15/07/2022
|
SARBJIT KAUR
|
2611001WL004268
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694329
|
|
MRS SARABJIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG23150720220124843
|
15/07/2022
|
RAJ KAUR
|
2611001WL004268
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694330
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|