|
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
|
Muktsar
|
PB-16-001-024-001/106
(Chak Madrassa)
|
2616001000NRG23100120230326567
|
11/01/2023
|
GURDEV SINGH
|
2616001WL009233
|
GURDEV SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086902169
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Muktsar
|
PB-16-001-024-001/106
(Chak Madrassa)
|
2616001000NRG23100120230326568
|
11/01/2023
|
RAJWINDER KAUR
|
2616001WL009233
|
RAJWINDER KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086902173
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Muktsar
|
PB-16-001-024-001/114
(Chak Madrassa)
|
2616001000NRG23100120230326569
|
11/01/2023
|
Mander Singh
|
2616001WL009233
|
Mander Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086902170
|
|
MANDER SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Muktsar
|
PB-16-001-024-001/257
(Chak Madrassa)
|
2616001000NRG23100120230326572
|
11/01/2023
|
Gurwinder Singh
|
2616001WL009233
|
Gurwinder Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086902168
|
|
GURWINDER SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Muktsar
|
PB-16-001-024-001/32
(Chak Madrassa)
|
2616001000NRG23100120230326573
|
11/01/2023
|
JEET SINGH
|
2616001WL009233
|
JEET SINGH
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086902172
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Muktsar
|
PB-16-001-024-001/5
(Chak Madrassa)
|
2616001000NRG23100120230326574
|
11/01/2023
|
GURJANT SINGH
|
2616001WL009233
|
GURJANT SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086902174
|
|
GURJANT SINGH SO GAHWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Muktsar
|
PB-16-001-024-001/59
(Chak Madrassa)
|
2616001000NRG23100120230326575
|
11/01/2023
|
SATPAL SINGH
|
2616001WL009233
|
SATPAL SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086902167
|
|
SATPAUL SINGH S/O GABHA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Muktsar
|
PB-16-001-024-001/73
(Chak Madrassa)
|
2616001000NRG23100120230326576
|
11/01/2023
|
SUKDEV SINGH
|
2616001WL009233
|
SUKDEV SINGH
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086902171
|
|
SUKHDEV SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|