|
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
|
DERA BABA NANAK
|
PB-01-012-007-001/1
(TRAPLA)
|
2601012000NRG23120720220057221
|
12/07/2022
|
RAJWANT KAUR
|
2601012WL006295
|
RAJWANT KAUR
|
00354
|
PUNB0119300
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146814868
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BABA NANAK
|
PB-01-012-007-001/15
(TRAPLA)
|
2601012000NRG23120720220057222
|
12/07/2022
|
gurpreet singh
|
2601012WL006295
|
gurpreet singh
|
00354
|
PUNB0119300
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146814866
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BABA NANAK
|
PB-01-012-007-001/17
(TRAPLA)
|
2601012000NRG23120720220057223
|
12/07/2022
|
Mahinder kaur
|
2601012WL006295
|
Mahinder kaur
|
00354
|
PUNB0119300
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146814863
|
|
MOHINDER KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BABA NANAK
|
PB-01-012-007-001/18
(TRAPLA)
|
2601012000NRG23120720220057224
|
12/07/2022
|
dalbeer singh
|
2601012WL006295
|
dalbeer singh
|
00354
|
PUNB0119300
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146814864
|
|
DALBIR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-012-007-001/2
(TRAPLA)
|
2601012000NRG23120720220057225
|
12/07/2022
|
daljeet kaur
|
2601012WL006295
|
daljeet kaur
|
00354
|
PUNB0119300
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146814867
|
|
DILJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BABA NANAK
|
PB-01-012-007-001/38
(TRAPLA)
|
2601012000NRG23120720220057226
|
12/07/2022
|
neelam kumar
|
2601012WL006295
|
neelam kumar
|
00354
|
PUNB0119300
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146814865
|
|
NEELAM KUMARI W/O SURINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|