|
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
|
BANGA
|
PB-14-004-033-001/117
(HAPPOWAL)
|
2614004000NRG24160520230017134
|
16/05/2023
|
Gurpal Ram
|
2614004WL000933
|
Gurpal Ram
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1749602686
|
|
Gurpal Ram
|
()
|
|
2
|
BANGA
|
PB-14-004-033-001/55
(HAPPOWAL)
|
2614004000NRG24160520230017142
|
16/05/2023
|
Malkit Ram
|
2614004WL000933
|
Malkit Ram
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1749602695
|
|
Malkit Ram
|
()
|
|
3
|
BANGA
|
PB-14-004-055-001/155
(KARNANA)
|
2614004000NRG24160520230017168
|
16/05/2023
|
Jasvir Kaur
|
2614004WL000934
|
Jasvir Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1749602693
|
|
Jasvir Kaur
|
()
|
|
4
|
BANGA
|
PB-14-004-061-001/153
(LAKHPUR)
|
2614004000NRG24160520230017290
|
16/05/2023
|
Dharampal
|
2614004WL000940
|
Dharampal
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1749602694
|
|
Dharampal
|
()
|
|
5
|
BANGA
|
PB-14-004-061-001/154
(LAKHPUR)
|
2614004000NRG24160520230017300
|
16/05/2023
|
Kulwant kaur
|
2614004WL000941
|
Kulwant kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1749602685
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-033-001/96
(HAPPOWAL)
|
2614004000NRG24160520230017153
|
16/05/2023
|
Harvirnder Kaur
|
2614004WL000933
|
Harvirnder Kaur
|
00078
|
CNRB0019658
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1749602692
|
|
Harvirnder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-055-001/124
(KARNANA)
|
2614004000NRG24160520230017163
|
16/05/2023
|
Harbhajan kaur
|
2614004WL000934
|
Harbhajan kaur
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1749602696
|
|
Harbhajan kaur
|
()
|
|
8
|
BANGA
|
PB-14-004-055-001/130
(KARNANA)
|
2614004000NRG24160520230017165
|
16/05/2023
|
Magjit Daroch
|
2614004WL000934
|
Magjit Daroch
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1749602689
|
|
Magjit Daroch
|
()
|
|
9
|
BANGA
|
PB-14-004-055-001/152
(KARNANA)
|
2614004000NRG24160520230017167
|
16/05/2023
|
Rani
|
2614004WL000934
|
Rani
|
00354
|
PUNB0024110
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1749602690
|
|
Rani
|
()
|
|
10
|
BANGA
|
PB-14-004-055-001/99
(KARNANA)
|
2614004000NRG24160520230017183
|
16/05/2023
|
Nirmala
|
2614004WL000934
|
Nirmala
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1749602691
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-065-001/76
(MEHLIANA)
|
2614004000NRG24160520230017272
|
16/05/2023
|
KASHMIR KAUR
|
2614004WL000938
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1749602688
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
BANGA
|
PB-14-005-028-001/89
(GHATARON )
|
2614005000NRG24160520230017129
|
16/05/2023
|
Pardeep Kaur
|
2614005WL000932
|
Pardeep Kaur
|
00415
|
SBIN0000690
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1749602687
|
|
MRS PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|