|
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-11-001-012-001/289
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397964
|
20/03/2023
|
Bama Ram
|
2611001WL015212
|
Bama Ram
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0074076428
|
|
Bama Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-027-001/236
(SELVARAH)
|
2611001000NRG23170320230397568
|
20/03/2023
|
MANJIT KAUR
|
2611001WL015190
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/03/2023
|
|
0074076429
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/282
(HARNAM SINGH WALA)
|
2611001000NRG23170320230397962
|
20/03/2023
|
Lovely Kaur
|
2611001WL015212
|
Lovely Kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
25/03/2023
|
|
0074076430
|
|
Lovely Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG23200320230398467
|
20/03/2023
|
GURSEWAK SINGH
|
2611001WL015241
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0074076433
|
|
MR GURSEWAK SINGH
|
()
|
|
5
|
PHUL
|
PB-11-001-028-001/433
(DHAPALI KHURD)
|
2611001000NRG23200320230398468
|
20/03/2023
|
FAQIR CHAND
|
2611001WL015241
|
FAQIR CHAND
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074076431
|
|
MR FAQIR CHAND
|
()
|
|
6
|
PHUL
|
PB-11-001-028-001/435
(DHAPALI KHURD)
|
2611001000NRG23200320230398469
|
20/03/2023
|
GURPREET KAUR
|
2611001WL015241
|
GURPREET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074076435
|
|
MRS GURPREET KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-028-001/439
(DHAPALI KHURD)
|
2611001000NRG23200320230398470
|
20/03/2023
|
BALBIR SINGH
|
2611001WL015241
|
BALBIR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074076427
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-028-001/117
(DHAPALI KHURD)
|
2611001000NRG23200320230398456
|
20/03/2023
|
Chhinder Kaur
|
2611001WL015241
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
24/03/2023
|
|
0074076432
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-018-001/16
(KOTHE SUKHA NAND)
|
2611001000NRG23200320230398795
|
20/03/2023
|
GURDEV SINGH
|
2611001WL015245
|
GURDEV SINGH
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
24/03/2023
|
|
0074076434
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|