|
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-01-009-047-001/139
(KHANOWAL)
|
2601009000NRG24270320240272724
|
27/03/2024
|
Balwinder Singh
|
2601009WL024517
|
Balwinder Singh
|
00349
|
PSIB0000461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156118012
|
|
Balwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KALANAUR
|
PB-01-009-089-001/57
(AMARGARH)
|
2601009000NRG24270320240272716
|
27/03/2024
|
Kawaljit Kaur
|
2601009WL024515
|
Kawaljit Kaur
|
00349
|
PSIB0000461
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156118013
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-057-001/148
(SAHALA CHACK)
|
2601009000NRG24270320240272721
|
27/03/2024
|
Raji
|
2601009WL024516
|
Raji
|
00349
|
PSIB0000520
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156118014
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KALANAUR
|
PB-01-009-057-001/477
(SAHALA CHACK)
|
2601009000NRG24270320240272722
|
27/03/2024
|
Chhabi
|
2601009WL024516
|
Chhabi
|
00349
|
PSIB0000520
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156118015
|
|
CHHABI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-025-001/138
(BOHAR VADALA)
|
2601009000NRG24270320240272718
|
27/03/2024
|
Akko
|
2601009WL024516
|
Akko
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156118020
|
|
AKKO D/O LAKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KALANAUR
|
PB-01-009-025-001/136
(BOHAR VADALA)
|
2601009000NRG24270320240272717
|
27/03/2024
|
Paramjit kaur
|
2601009WL024516
|
Paramjit kaur
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156118016
|
|
PARAMJIT KAUR WO BIRA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KALANAUR
|
PB-01-009-057-001/510
(SAHALA CHACK)
|
2601009000NRG24270320240272723
|
27/03/2024
|
Daler
|
2601009WL024516
|
Daler
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156118017
|
|
MR DALER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-057-001/12
(SAHALA CHACK)
|
2601009000NRG24270320240272719
|
27/03/2024
|
Bitu
|
2601009WL024516
|
Bitu
|
00468
|
UBIN0553590
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156118018
|
|
BITU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KALANAUR
|
PB-01-009-057-001/12
(SAHALA CHACK)
|
2601009000NRG24270320240272720
|
27/03/2024
|
NEERMAL
|
2601009WL024516
|
NEERMAL
|
00468
|
UBIN0553590
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156118019
|
|
NIRMAL W/O BITTU MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|