|
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
|
MAJRI
|
PB-19-006-055-001/17
(KHIZRABAD)
|
2619006000NRG23200420230081326
|
20/04/2023
|
Surinder Kaur
|
2619006WL007677
|
Surinder Kaur
|
00462
|
UCBA0000468
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638324130
|
|
SURINDER KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
2
|
MAJRI
|
PB-19-006-055-001/202
(KHIZRABAD)
|
2619006000NRG23200420230081327
|
20/04/2023
|
CHARANJIT KAUR
|
2619006WL007677
|
CHARANJIT KAUR
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324134
|
|
CHARANJIT KAUR W/O OMPARKASH
|
UCO BANK(607066)
|
|
3
|
MAJRI
|
PB-19-006-055-001/204
(KHIZRABAD)
|
2619006000NRG23200420230081328
|
20/04/2023
|
Karamjit Kaur
|
2619006WL007677
|
Karamjit Kaur
|
00462
|
UCBA0000468
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638324138
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
4
|
MAJRI
|
PB-19-006-055-001/207
(KHIZRABAD)
|
2619006000NRG23200420230081329
|
20/04/2023
|
Mukhtiar Kaur
|
2619006WL007677
|
Mukhtiar Kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324127
|
|
MUKHTIYAR KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
5
|
MAJRI
|
PB-19-006-055-001/230
(KHIZRABAD)
|
2619006000NRG23200420230081330
|
20/04/2023
|
kamal dev
|
2619006WL007677
|
kamal dev
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324125
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
6
|
MAJRI
|
PB-19-006-055-001/263
(KHIZRABAD)
|
2619006000NRG23200420230081331
|
20/04/2023
|
bhago
|
2619006WL007677
|
bhago
|
00462
|
UCBA0000468
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638324129
|
|
BHAGO W/O RAKHA SINGH
|
UCO BANK(607066)
|
|
7
|
MAJRI
|
PB-19-006-055-001/283
(KHIZRABAD)
|
2619006000NRG23200420230081332
|
20/04/2023
|
amarjit kaur
|
2619006WL007677
|
amarjit kaur
|
00462
|
UCBA0000468
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638324133
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJRI
|
PB-19-006-055-001/346
(KHIZRABAD)
|
2619006000NRG23200420230081334
|
20/04/2023
|
manjit kaur
|
2619006WL007677
|
manjit kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324141
|
|
MANJIT KAUR W O HAKAM SINGH
|
UCO BANK(607066)
|
|
9
|
MAJRI
|
PB-19-006-055-001/347
(KHIZRABAD)
|
2619006000NRG23200420230081335
|
20/04/2023
|
nirmala devi
|
2619006WL007677
|
nirmala devi
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324132
|
|
NIRMALA DEVI W O NARINDER SINGH
|
UCO BANK(607066)
|
|
10
|
MAJRI
|
PB-19-006-055-001/348
(KHIZRABAD)
|
2619006000NRG23200420230081336
|
20/04/2023
|
kulbir kaur
|
2619006WL007677
|
kulbir kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324139
|
|
KULVEER KAUR D O JEET SINGH
|
UCO BANK(607066)
|
|
11
|
MAJRI
|
PB-19-006-055-001/349
(KHIZRABAD)
|
2619006000NRG23200420230081337
|
20/04/2023
|
bikramjit kaur
|
2619006WL007677
|
bikramjit kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324137
|
|
BIKRAMJIT KAUR W/O BIKRAM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
12
|
MAJRI
|
PB-19-006-055-001/350
(KHIZRABAD)
|
2619006000NRG23200420230081338
|
20/04/2023
|
madan lal
|
2619006WL007677
|
madan lal
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324124
|
|
MADAN LAL S/O RAM CHAND
|
UCO BANK(607066)
|
|
13
|
MAJRI
|
PB-19-006-055-001/351
(KHIZRABAD)
|
2619006000NRG23200420230081339
|
20/04/2023
|
harjinder kaur
|
2619006WL007677
|
harjinder kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324135
|
|
HARJINDER KAUR WIFE OF HARPAL SINGH
|
UCO BANK(607066)
|
|
14
|
MAJRI
|
PB-19-006-055-001/470
(KHIZRABAD)
|
2619006000NRG23200420230081348
|
20/04/2023
|
Kuljit Kaur
|
2619006WL007678
|
Kuljit Kaur
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638324140
|
|
KULJIT KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-055-001/52
(KHIZRABAD)
|
2619006000NRG23200420230081343
|
20/04/2023
|
NARESH BALA
|
2619006WL007677
|
NARESH BALA
|
00462
|
UCBA0000468
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638324136
|
|
NARESH BALA WO PARVEEN KUMAR
|
UCO BANK(607066)
|
|
16
|
MAJRI
|
PB-19-006-055-001/79
(KHIZRABAD)
|
2619006000NRG23200420230081345
|
20/04/2023
|
swaran kaur
|
2619006WL007677
|
swaran kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324128
|
|
SWARAN KAUR W/O AJEET SINGH
|
UCO BANK(607066)
|
|
17
|
MAJRI
|
PB-19-006-055-001/83
(KHIZRABAD)
|
2619006000NRG23200420230081346
|
20/04/2023
|
swaran kaur
|
2619006WL007677
|
swaran kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324131
|
|
SWARAN KAUR WO BAKHSIS SINGH
|
UCO BANK(607066)
|
|
18
|
MAJRI
|
PB-19-006-055-001/85
(KHIZRABAD)
|
2619006000NRG23200420230081347
|
20/04/2023
|
kartari
|
2619006WL007677
|
kartari
|
00462
|
UCBA0000468
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638324126
|
|
KARTARI W/O LATE SARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-055-001/65
(KHIZRABAD)
|
2619006000NRG23200420230081344
|
20/04/2023
|
Karamjit Kaur
|
2619006WL007677
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638324142
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|