|
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-11-001-007-001/544
(DHAPALI)
|
2611001000NRG23290320230409733
|
30/03/2023
|
KULWANT SINGH
|
2611001WL015675
|
KULWANT SINGH
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1171562085
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-011-001/162
(Gurusur)
|
2611001000NRG23300320230411386
|
30/03/2023
|
Balveer kaur
|
2611001WL015742
|
Balveer kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171562086
|
|
Balveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/298
(HARNAM SINGH WALA)
|
2611001000NRG23290320230409818
|
30/03/2023
|
SEMPI KAUR
|
2611001WL015678
|
SEMPI KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171562088
|
|
SEMPI KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-012-001/298
(HARNAM SINGH WALA)
|
2611001000NRG23300320230411352
|
30/03/2023
|
SEMPI KAUR
|
2611001WL015736
|
SEMPI KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171562089
|
|
SEMPI KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG23290320230411215
|
30/03/2023
|
SANDEEP KAUR
|
2611001WL015728
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171562087
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG23300320230411397
|
30/03/2023
|
GURJIT KAUR
|
2611001WL015742
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171562090
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG23290320230409724
|
30/03/2023
|
Raj Khan
|
2611001WL015673
|
Raj Khan
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171562093
|
|
MR RAJ KHAN
|
()
|
|
8
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG23290320230410077
|
30/03/2023
|
Jaspal Kaur
|
2611001WL015691
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171562092
|
|
MRS JASPAL KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG23290320230410080
|
30/03/2023
|
Ramndeep kaur
|
2611001WL015691
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171562094
|
|
MRS RAMANDEEP KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG23290320230410085
|
30/03/2023
|
DARSHAN SINGH
|
2611001WL015691
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171562091
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG23300320230411388
|
30/03/2023
|
Jasvir Kaur
|
2611001WL015742
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1171562096
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
()
|
|
12
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG23300320230411391
|
30/03/2023
|
MAHINDER KAUR
|
2611001WL015742
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1171562097
|
|
MRS MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG23300320230411394
|
30/03/2023
|
JANGIR KAUR
|
2611001WL015742
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
03/05/2023
|
|
1171562095
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|