|
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-11-001-015-001/68
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23180120230329457
|
18/01/2023
|
VEERPAL KAUR
|
2611001WL013430
|
VEERPAL KAUR
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810688
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-024-001/258
(SADHANA)
|
2611001000NRG23180120230329487
|
18/01/2023
|
Kamaljeet Kaur
|
2611001WL013431
|
Kamaljeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810690
|
|
Kamaljeet Kaur
|
()
|
|
3
|
PHUL
|
PB-11-001-024-001/323
(SADHANA)
|
2611001000NRG23180120230329490
|
18/01/2023
|
Taranjit Kaur
|
2611001WL013431
|
Taranjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810689
|
|
Taranjit Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-027-001/185
(SELVARAH)
|
2611001000NRG23180120230329503
|
18/01/2023
|
Mander singh
|
2611001WL013433
|
Mander singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810698
|
|
Mander singh
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG23180120230329505
|
18/01/2023
|
JAGGI SINGH
|
2611001WL013433
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810697
|
|
JAGGI SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-027-001/421
(SELVARAH)
|
2611001000NRG23180120230329519
|
18/01/2023
|
GURMEET SINGH
|
2611001WL013434
|
GURMEET SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129810696
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-015-001/120
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23180120230329436
|
18/01/2023
|
SWARAN KAUR
|
2611001WL013430
|
SWARAN KAUR
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129810692
|
|
SWARAN KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-015-001/35
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23180120230329445
|
18/01/2023
|
BALKARAN KAUR
|
2611001WL013430
|
BALKARAN KAUR
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129810691
|
|
BALKARAN KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23180120230329528
|
18/01/2023
|
Jagseer Singh
|
2611001WL013435
|
Jagseer Singh
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129810695
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-024-001/152
(SADHANA)
|
2611001000NRG23180120230329479
|
18/01/2023
|
MANPREET KAUR
|
2611001WL013431
|
MANPREET KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810693
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23180120230329450
|
18/01/2023
|
veerpal kaur
|
2611001WL013430
|
veerpal kaur
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129810694
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|