|
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
|
DHARIWAL
|
PB-01-005-007-001/350
(RANIA)
|
2601005000NRG24080620230048018
|
08/06/2023
|
Harpreet
|
2601005WL004367
|
Harpreet
|
00078
|
CNRB0004597
|
3939
|
3939
|
Processed
|
13/06/2023
|
|
2491201840
|
|
HARPREER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DHARIWAL
|
PB-01-005-030-001/116
(SOHAL)
|
2601005000NRG24080620230048020
|
08/06/2023
|
Sukhwinder
|
2601005WL004367
|
Sukhwinder
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491201842
|
|
SUKHVINDER W/O YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHARIWAL
|
PB-01-005-030-001/117
(SOHAL)
|
2601005000NRG24080620230048021
|
08/06/2023
|
Raj deep
|
2601005WL004367
|
Raj deep
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491201841
|
|
RAJDEEP W/O DEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARIWAL
|
PB-01-005-030-001/125
(SOHAL)
|
2601005000NRG24080620230048022
|
08/06/2023
|
Kanta
|
2601005WL004367
|
Kanta
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491201843
|
|
KANTA W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHARIWAL
|
PB-01-005-030-001/137
(SOHAL)
|
2601005000NRG24080620230048023
|
08/06/2023
|
Alijbaith
|
2601005WL004367
|
Alijbaith
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491201844
|
|
ALIJBAITH WO JAGIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHARIWAL
|
PB-01-005-030-001/140
(SOHAL)
|
2601005000NRG24080620230048024
|
08/06/2023
|
Ninder
|
2601005WL004367
|
Ninder
|
00354
|
PUNB0745100
|
3636
|
3636
|
Processed
|
13/06/2023
|
|
2491201845
|
|
NINDER WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|