|
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
|
BHUNGA
|
PB-07-005-169-001/34
(TALWANDI JATTAN)
|
2607005000NRG24120320240169403
|
12/03/2024
|
RAJINDER SINGH
|
2607005WL018652
|
RAJINDER SINGH
|
00078
|
CNRB0018141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060303
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNGA
|
PB-07-005-169-001/41
(TALWANDI JATTAN)
|
2607005000NRG24120320240169404
|
12/03/2024
|
TARWINDER SINGH
|
2607005WL018652
|
TARWINDER SINGH
|
00078
|
CNRB0018141
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060299
|
|
TARWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-169-001/47
(TALWANDI JATTAN)
|
2607005000NRG24120320240169405
|
12/03/2024
|
Manthir singh
|
2607005WL018652
|
Manthir singh
|
00354
|
PUNB0114900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060302
|
|
MANTHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-169-001/16
(TALWANDI JATTAN)
|
2607005000NRG24120320240169401
|
12/03/2024
|
DARSHAN SINGH
|
2607005WL018652
|
DARSHAN SINGH
|
00354
|
PUNB0342500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060298
|
|
DARSHAN SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNGA
|
PB-07-005-169-001/31
(TALWANDI JATTAN)
|
2607005000NRG24120320240169402
|
12/03/2024
|
MANJIT KAUR
|
2607005WL018652
|
MANJIT KAUR
|
00354
|
PUNB0342500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060301
|
|
MANJIT KAUR W/O GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-169-001/7
(TALWANDI JATTAN)
|
2607005000NRG24120320240169406
|
12/03/2024
|
SOMA BHAGAT
|
2607005WL018652
|
SOMA BHAGAT
|
00354
|
PUNB0342500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060300
|
|
SOMA BHAGAT S/O SAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|