|
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
|
PAKHOWAL
|
PB-04-010-041-001/19
(Ranguwal)
|
2604010000NRG24300120240459070
|
30/01/2024
|
JINDER KAUR
|
2604010WL024323
|
JINDER KAUR
|
00354
|
PUNB0009110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352796585
|
|
JINDER KAUR WO NAVTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-041-001/174
(Ranguwal)
|
2604010000NRG24300120240459069
|
30/01/2024
|
Harjit Kaur
|
2604010WL024323
|
Harjit Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352796584
|
|
Harjit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-041-001/119
(Ranguwal)
|
2604010000NRG24300120240459064
|
30/01/2024
|
Rajwant kaur
|
2604010WL024323
|
Rajwant kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796593
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAKHOWAL
|
PB-04-010-041-001/120
(Ranguwal)
|
2604010000NRG24300120240459065
|
30/01/2024
|
Sukhwinder kaur
|
2604010WL024323
|
Sukhwinder kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796594
|
|
SUKHWINDER KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAKHOWAL
|
PB-04-010-041-001/13
(Ranguwal)
|
2604010000NRG24300120240459066
|
30/01/2024
|
Karamjit Kaur
|
2604010WL024323
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796586
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
PAKHOWAL
|
PB-04-010-041-001/133
(Ranguwal)
|
2604010000NRG24300120240459067
|
30/01/2024
|
pinki kaur
|
2604010WL024323
|
pinki kaur
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796590
|
|
PINKI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
7
|
PAKHOWAL
|
PB-04-010-041-001/157
(Ranguwal)
|
2604010000NRG24300120240459068
|
30/01/2024
|
Kulwinder Kaur
|
2604010WL024323
|
Kulwinder Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796592
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAKHOWAL
|
PB-04-010-041-001/204
(Ranguwal)
|
2604010000NRG24300120240459071
|
30/01/2024
|
Amandeep Kaur
|
2604010WL024323
|
Amandeep Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796595
|
|
AMANDEEP KAUR WO SATWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAKHOWAL
|
PB-04-010-041-001/39
(Ranguwal)
|
2604010000NRG24300120240459072
|
30/01/2024
|
BALJIT KAUR
|
2604010WL024323
|
BALJIT KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796591
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAKHOWAL
|
PB-04-010-041-001/44
(Ranguwal)
|
2604010000NRG24300120240459073
|
30/01/2024
|
JAWEDA
|
2604010WL024323
|
JAWEDA
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796587
|
|
JAIVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAKHOWAL
|
PB-04-010-041-001/76
(Ranguwal)
|
2604010000NRG24300120240459074
|
30/01/2024
|
KARAMJEET KAUR
|
2604010WL024323
|
KARAMJEET KAUR
|
00468
|
UBIN0540587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796588
|
|
KARAMJEET KAUR WIFE OF GURUSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAKHOWAL
|
PB-04-010-041-001/97
(Ranguwal)
|
2604010000NRG24300120240459075
|
30/01/2024
|
Baljit Kaur
|
2604010WL024323
|
Baljit Kaur
|
00468
|
UBIN0540587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796589
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|