|
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
|
KALANAUR
|
PB-01-009-073-001/266
(DOSTPUR)
|
2601009000NRG24120520230018175
|
12/05/2023
|
Visavjeet singh
|
2601009WL001805
|
Visavjeet singh
|
00349
|
PSIB0000520
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837723
|
|
VISHAVJEET SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KALANAUR
|
PB-01-009-073-001/268
(DOSTPUR)
|
2601009000NRG24120520230018177
|
12/05/2023
|
Rano devi
|
2601009WL001805
|
Rano devi
|
00349
|
PSIB0000520
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837724
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KALANAUR
|
PB-01-009-073-001/27-A
(DOSTPUR)
|
2601009000NRG24120520230018179
|
12/05/2023
|
Harjeet Singh
|
2601009WL001805
|
Harjeet Singh
|
00349
|
PSIB0000520
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837722
|
|
HARJIT SINGH SO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-073-001/132
(DOSTPUR)
|
2601009000NRG24120520230018173
|
12/05/2023
|
Surjit Kaur
|
2601009WL001805
|
Surjit Kaur
|
00349
|
PSIB0021510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639837727
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KALANAUR
|
PB-01-009-073-001/265
(DOSTPUR)
|
2601009000NRG24120520230018174
|
12/05/2023
|
Jaspreet kaur
|
2601009WL001805
|
Jaspreet kaur
|
00349
|
PSIB0021510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837726
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KALANAUR
|
PB-01-009-073-001/269
(DOSTPUR)
|
2601009000NRG24120520230018178
|
12/05/2023
|
Harjinder singh
|
2601009WL001805
|
Harjinder singh
|
00349
|
PSIB0021510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837725
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
KALANAUR
|
PB-01-009-073-001/267
(DOSTPUR)
|
2601009000NRG24120520230018176
|
12/05/2023
|
Des raj
|
2601009WL001805
|
Des raj
|
00354
|
PUNB0672200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639837728
|
|
DES RAJ SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|