|
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
|
MUKERIAN
|
PB-07-002-104-001/53
(NAHARPUR)
|
2607002000NRG24290920230103990
|
29/09/2023
|
SAROJ KUMARI
|
2607002WL011620
|
SAROJ KUMARI
|
00048
|
BKID0006315
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789677
|
|
SAROJ DEVI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-104-001/38
(NAHARPUR)
|
2607002000NRG24290920230103989
|
29/09/2023
|
Kuldeep Kaur
|
2607002WL011620
|
Kuldeep Kaur
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789668
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-104-001/53
(NAHARPUR)
|
2607002000NRG24290920230103991
|
29/09/2023
|
Pardeep kumar
|
2607002WL011620
|
Pardeep kumar
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789667
|
|
SH PARDEEP KUMAR S/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUKERIAN
|
PB-07-002-104-001/60
(NAHARPUR)
|
2607002000NRG24290920230103992
|
29/09/2023
|
JYOTI
|
2607002WL011620
|
JYOTI
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789666
|
|
JYOTI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-104-001/30
(NAHARPUR)
|
2607002000NRG24290920230103987
|
29/09/2023
|
Lakhwinder Singh
|
2607002WL011620
|
Lakhwinder Singh
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789669
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MUKERIAN
|
PB-07-002-040-001/3
(DHAULA KHERA)
|
2607002000NRG24290920230103978
|
29/09/2023
|
Meena Kumari
|
2607002WL011620
|
Meena Kumari
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789671
|
|
MEENA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUKERIAN
|
PB-07-002-040-001/56
(DHAULA KHERA)
|
2607002000NRG24290920230103979
|
29/09/2023
|
Rama Devi
|
2607002WL011620
|
Rama Devi
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789672
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUKERIAN
|
PB-07-002-040-001/57
(DHAULA KHERA)
|
2607002000NRG24290920230103980
|
29/09/2023
|
Meenu Kumari
|
2607002WL011620
|
Meenu Kumari
|
00354
|
PUNB0343400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377789675
|
|
MEENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUKERIAN
|
PB-07-002-040-001/58
(DHAULA KHERA)
|
2607002000NRG24290920230103981
|
29/09/2023
|
Rita Devi
|
2607002WL011620
|
Rita Devi
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789673
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUKERIAN
|
PB-07-002-040-001/61
(DHAULA KHERA)
|
2607002000NRG24290920230103984
|
29/09/2023
|
Mamta Devi
|
2607002WL011620
|
Mamta Devi
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377789674
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
MUKERIAN
|
PB-07-002-040-001/75
(DHAULA KHERA)
|
2607002000NRG24290920230103985
|
29/09/2023
|
Usha Rani
|
2607002WL011620
|
Usha Rani
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789676
|
|
USHA W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUKERIAN
|
PB-07-002-104-001/34
(NAHARPUR)
|
2607002000NRG24290920230103988
|
29/09/2023
|
Sukhdev Singh
|
2607002WL011620
|
Sukhdev Singh
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377789670
|
|
SUKHDEV SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|