|
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
|
MORINDA
|
PB-08-007-007-001/68
(BAN MAJRA)
|
2608007000NRG23151120220097498
|
15/11/2022
|
KIRANDEEP KAUR
|
2608007WL007701
|
KIRANDEEP KAUR
|
00176
|
IDIB000K324
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579469128
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-007-001/53
(BAN MAJRA)
|
2608007000NRG23151120220097494
|
15/11/2022
|
Swaranjeet Kaur
|
2608007WL007701
|
Swaranjeet Kaur
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579469131
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
MORINDA
|
PB-08-007-007-001/67
(BAN MAJRA)
|
2608007000NRG23151120220097497
|
15/11/2022
|
SUKHWINDER KAUR
|
2608007WL007701
|
SUKHWINDER KAUR
|
00176
|
IDIB000K839
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579469129
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
MORINDA
|
PB-08-007-007-001/69
(BAN MAJRA)
|
2608007000NRG23151120220097499
|
15/11/2022
|
Sheela Devi
|
2608007WL007701
|
Sheela Devi
|
00176
|
IDIB000K839
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579469130
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-007-001/19-A
(BAN MAJRA)
|
2608007000NRG23151120220097486
|
15/11/2022
|
Ranjit Kaur
|
2608007WL007701
|
Ranjit Kaur
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579469124
|
|
RANJIT KAUR W/O SHRI KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORINDA
|
PB-08-007-007-001/22-A
(BAN MAJRA)
|
2608007000NRG23151120220097488
|
15/11/2022
|
Reeta Devi
|
2608007WL007701
|
Reeta Devi
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579469120
|
|
RITA DEVI WO RAMLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORINDA
|
PB-08-007-007-001/33-A
(BAN MAJRA)
|
2608007000NRG23151120220097490
|
15/11/2022
|
gurdev singh
|
2608007WL007701
|
gurdev singh
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
21/11/2022
|
|
6579469121
|
|
DEV SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORINDA
|
PB-08-007-007-001/35-A
(BAN MAJRA)
|
2608007000NRG23151120220097492
|
15/11/2022
|
Manjit kaur
|
2608007WL007701
|
Manjit kaur
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579469122
|
|
MANJIT KAUR WD/O SH.GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORINDA
|
PB-08-007-007-001/38-A
(BAN MAJRA)
|
2608007000NRG23151120220097493
|
15/11/2022
|
Harmanpreet Singh
|
2608007WL007701
|
Harmanpreet Singh
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579469125
|
|
HARMANPREET SINGH SO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORINDA
|
PB-08-007-007-001/70
(BAN MAJRA)
|
2608007000NRG23151120220097500
|
15/11/2022
|
jinder kaur
|
2608007WL007701
|
jinder kaur
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579469119
|
|
JINDER KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORINDA
|
PB-08-007-007-001/87
(BAN MAJRA)
|
2608007000NRG23151120220097501
|
15/11/2022
|
Bhupinder Kaur
|
2608007WL007701
|
Bhupinder Kaur
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
21/11/2022
|
|
6579469123
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-018-001/39-A
(DATAR PUR)
|
2608007000NRG23151120220097462
|
15/11/2022
|
Gurwinder Kaur
|
2608007WL007700
|
Gurwinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579469126
|
|
GURWINDER KAUR WO JORAVAR SINGH
|
UCO BANK(607066)
|
|
13
|
MORINDA
|
PB-08-007-018-001/41
(DATAR PUR)
|
2608007000NRG23151120220097463
|
15/11/2022
|
Kuldeep Kaur
|
2608007WL007700
|
Kuldeep Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579469127
|
|
KULDEEP KAUR WO MALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|