|
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
|
KALANAUR
|
PB-01-009-071-001/55
(KHADDAR)
|
2601009000NRG24050520230013196
|
05/05/2023
|
Lakhwinder Masih
|
2601009WL001363
|
Lakhwinder Masih
|
00152
|
HDFC0002208
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639178504
|
|
LAKHWINDER MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-056-001/258
(MUSTFAPUR)
|
2601009000NRG24050520230013425
|
05/05/2023
|
Nareder kaur
|
2601009WL001391
|
Nareder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639178510
|
|
NARINDER KAUR PLA 260162 W/O GURBAKSH SI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-071-001/21-A
(KHADDAR)
|
2601009000NRG24050520230013191
|
05/05/2023
|
Dharminder Singh
|
2601009WL001363
|
Dharminder Singh
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639178509
|
|
DARMINDER SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-071-001/25-A
(KHADDAR)
|
2601009000NRG24050520230013192
|
05/05/2023
|
Paramjeet Singh
|
2601009WL001363
|
Paramjeet Singh
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639178511
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-071-001/43
(KHADDAR)
|
2601009000NRG24050520230013194
|
05/05/2023
|
Santokh Singh
|
2601009WL001363
|
Santokh Singh
|
00415
|
SBIN0051406
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639178508
|
|
SANTOKH SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KALANAUR
|
PB-01-009-071-001/2-A
(KHADDAR)
|
2601009000NRG24050520230013190
|
05/05/2023
|
Atama Singh
|
2601009WL001363
|
Atama Singh
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639178505
|
|
ATMA SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALANAUR
|
PB-01-009-071-001/27-A
(KHADDAR)
|
2601009000NRG24050520230013193
|
05/05/2023
|
Devinder Singh
|
2601009WL001363
|
Devinder Singh
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639178506
|
|
DAWINDER SINGH S/O SOHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
KALANAUR
|
PB-01-009-071-001/5-A
(KHADDAR)
|
2601009000NRG24050520230013195
|
05/05/2023
|
Sukhdev Singh
|
2601009WL001363
|
Sukhdev Singh
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639178507
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|