|
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
|
KAHNUWAN
|
PB-01-008-051-001/141
(FATU BARKAT)
|
2601008000NRG24250420230006164
|
27/04/2023
|
Raman kumar
|
2601008WL000638
|
Raman kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362486
|
|
RAMAN KUMAR SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAHNUWAN
|
PB-01-008-051-001/89
(FATU BARKAT)
|
2601008000NRG24250420230006167
|
27/04/2023
|
surjeet singh
|
2601008WL000638
|
surjeet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362488
|
|
SURJEET SINGH SO BASHAMBAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KAHNUWAN
|
PB-01-008-051-001/98
(FATU BARKAT)
|
2601008000NRG24250420230006168
|
27/04/2023
|
Lakhbir singh
|
2601008WL000638
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362485
|
|
LAKHBIR SINGH
|
AXIS BANK(607153)
|
|
4
|
KAHNUWAN
|
PB-01-008-162-001/270
(PHERO CHECHI)
|
2601008000NRG24250420230006158
|
27/04/2023
|
Gurmeet singh
|
2601008WL000637
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362487
|
|
GURMEET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAHNUWAN
|
PB-01-008-162-001/271
(PHERO CHECHI)
|
2601008000NRG24250420230006159
|
27/04/2023
|
Bhupinder singh
|
2601008WL000637
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362484
|
|
BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KAHNUWAN
|
PB-01-008-162-001/41
(PHERO CHECHI)
|
2601008000NRG24250420230006162
|
27/04/2023
|
Kulwinder singh
|
2601008WL000637
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638362483
|
|
KULWINDER SINGH SO JAGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-131-001/252
(BAGARIAN)
|
2601008000NRG24250420230006155
|
27/04/2023
|
Nirmal kaur
|
2601008WL000637
|
Nirmal kaur
|
00354
|
PUNB0119400
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638362479
|
|
NIRMAL KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
8
|
KAHNUWAN
|
PB-01-008-137-001/100
(BAGRIAN)
|
2601008000NRG24250420230006156
|
27/04/2023
|
Gurwinder singh
|
2601008WL000637
|
Gurwinder singh
|
00354
|
PUNB0119400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362478
|
|
GURWINDER SINGH SO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-051-001/160
(FATU BARKAT)
|
2601008000NRG24250420230006166
|
27/04/2023
|
Nabi lal
|
2601008WL000638
|
Nabi lal
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638362481
|
|
NAVI LAL
|
UCO BANK(607066)
|
|
10
|
KAHNUWAN
|
PB-01-008-162-001/25
(PHERO CHECHI)
|
2601008000NRG24250420230006157
|
27/04/2023
|
Gurpal singh
|
2601008WL000637
|
Gurpal singh
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638362482
|
|
GURPAL SINGH
|
UCO BANK(607066)
|
|
11
|
KAHNUWAN
|
PB-01-008-162-001/36
(PHERO CHECHI)
|
2601008000NRG24250420230006161
|
27/04/2023
|
Jarnail singh
|
2601008WL000637
|
Jarnail singh
|
00462
|
UCBA0001468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638362480
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|