|
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-04-004-055-001/34
(Pamali)
|
2604004000NRG24140920230315962
|
14/09/2023
|
BALWINDER SINGH
|
2604004WL015185
|
BALWINDER SINGH
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128815908
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604004000NRG24140920230315963
|
14/09/2023
|
CHARANJIT KAUR
|
2604004WL015185
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128815909
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/47
(Pamali)
|
2604004000NRG24140920230315964
|
14/09/2023
|
HARBANS KAUR
|
2604004WL015185
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128815904
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/48
(Pamali)
|
2604004000NRG24140920230315965
|
14/09/2023
|
JASWINDER SINGH
|
2604004WL015185
|
JASWINDER SINGH
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128815910
|
|
JASWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/57
(Pamali)
|
2604004000NRG24140920230315966
|
14/09/2023
|
KARAMJIT SINGH
|
2604004WL015185
|
KARAMJIT SINGH
|
00177
|
IOBA0000204
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128815906
|
|
KARAMJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/93
(Pamali)
|
2604004000NRG24140920230315968
|
14/09/2023
|
MANJIT KAUR
|
2604004WL015185
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128815907
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG24140920230315967
|
14/09/2023
|
Baljit kaur
|
2604004WL015185
|
Baljit kaur
|
00349
|
PSIB0000048
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128815905
|
|
BALJIT KAUR W0 SUKHWINDER SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|