|
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
|
SANGAT
|
PB-11-005-026-001/114
(lulbai)
|
2611005000NRG23250320230404403
|
25/03/2023
|
Khuspreet kaur
|
2611005WL015457
|
Khuspreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415322633
|
|
Khuspreet kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-026-001/74
(lulbai)
|
2611005000NRG23250320230404471
|
25/03/2023
|
Jaspreet kaur
|
2611005WL015457
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415322640
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-015-001/283
(ghudda)
|
2611005000NRG23250320230404502
|
25/03/2023
|
Milkhi Ram
|
2611005WL015458
|
Milkhi Ram
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415322637
|
|
Milkhi Ram
|
()
|
|
4
|
SANGAT
|
PB-11-005-015-001/416
(ghudda)
|
2611005000NRG23250320230404518
|
25/03/2023
|
Gurdev Kaur
|
2611005WL015458
|
Gurdev Kaur
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415322634
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-015-001/147
(ghudda)
|
2611005000NRG23250320230404484
|
25/03/2023
|
Hardeep kaur
|
2611005WL015458
|
Hardeep kaur
|
00415
|
SBIN0050985
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415322632
|
|
MRS HARDEEP KAUR
|
()
|
|
6
|
SANGAT
|
PB-11-005-015-001/155
(ghudda)
|
2611005000NRG23250320230404490
|
25/03/2023
|
NASEEB KAUR
|
2611005WL015458
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415322635
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
()
|
|
7
|
SANGAT
|
PB-11-005-015-001/278
(ghudda)
|
2611005000NRG23250320230404499
|
25/03/2023
|
Parminder Kaur
|
2611005WL015458
|
Parminder Kaur
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415322639
|
|
MRS PARVINDER KAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-015-001/632
(ghudda)
|
2611005000NRG23250320230404528
|
25/03/2023
|
Neelam rani
|
2611005WL015458
|
Neelam rani
|
00415
|
SBIN0050985
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415322636
|
|
MRS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-021-001/350
(Kaljharani)
|
2611005000NRG23250320230404536
|
25/03/2023
|
charanjit kaur
|
2611005WL015459
|
charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415322638
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|