|
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-19-006-052-001/135
(KASOULI)
|
2619006000NRG24040920230052737
|
04/09/2023
|
Karishna kaur
|
2619006WL003492
|
Karishna kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071242559
|
|
Karishna kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-052-001/137
(KASOULI)
|
2619006000NRG24040920230052739
|
04/09/2023
|
Raj kumari
|
2619006WL003492
|
Raj kumari
|
00078
|
CNRB0002845
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071242558
|
|
Raj kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-052-001/132
(KASOULI)
|
2619006000NRG24040920230052734
|
04/09/2023
|
Brijbala
|
2619006WL003492
|
Brijbala
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071242552
|
|
Brijbala
|
()
|
|
4
|
MAJRI
|
PB-19-006-052-001/133
(KASOULI)
|
2619006000NRG24040920230052735
|
04/09/2023
|
Varinder kaur
|
2619006WL003492
|
Varinder kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071242553
|
|
Varinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-052-001/136
(KASOULI)
|
2619006000NRG24040920230052738
|
04/09/2023
|
Meena Kumari
|
2619006WL003492
|
Meena Kumari
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071242555
|
|
Meena Kumari
|
()
|
|
6
|
MAJRI
|
PB-19-006-052-001/84
(KASOULI)
|
2619006000NRG24040920230052745
|
04/09/2023
|
Heena Devi
|
2619006WL003492
|
Heena Devi
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071242554
|
|
Heena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-052-001/129
(KASOULI)
|
2619006000NRG24040920230052732
|
04/09/2023
|
Jaswinder kaur
|
2619006WL003492
|
Jaswinder kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071242556
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-052-001/141
(KASOULI)
|
2619006000NRG24040920230052743
|
04/09/2023
|
Seema Devi
|
2619006WL003492
|
Seema Devi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071242557
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJRI
|
PB2619006_040923FTO_49887
|
Bank of Baroda
|
BARB0MULLAN
|
Mullanpur
|
1818
|
|
2
|
MAJRI
|
PB2619006_040923FTO_49887
|
Canara Bank
|
CNRB0002845
|
PANJAB UNI CAMPUS,CHANDIGARH,
|
1818
|
|
3
|
MAJRI
|
PB2619006_040923FTO_49887
|
Punjab National Bank
|
PUNB0077900
|
MULLANPUR GARIBDAS
|
1818
|
|
4
|
MAJRI
|
PB2619006_040923FTO_49887
|
Punjab National Bank
|
PUNB0119610
|
Mullanpur Garibdass Distt Mohali
|
2121
|
|
5
|
MAJRI
|
PB2619006_040923FTO_49887
|
Punjab National Bank
|
PUNB0243500
|
TIRA
|
1818
|
|
6
|
MAJRI
|
PB2619006_040923FTO_49887
|
UCO Bank
|
UCBA0002971
|
Mullanpur
|
1818
|