|
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
|
TANDA
|
PB-07-004-093-001/13
(Pindi Khair)
|
2607004000NRG23290720220049427
|
29/07/2022
|
Iqbal
|
2607004WL005494
|
Iqbal
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585370580
|
|
IQBAL IQBAL
|
ICICI BANK LTD(508534)
|
|
2
|
TANDA
|
PB-07-004-093-001/6
(Pindi Khair)
|
2607004000NRG23290720220049431
|
29/07/2022
|
jaswinder Kaur
|
2607004WL005494
|
jaswinder Kaur
|
00078
|
CNRB0002362
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585370579
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-077-001/68
(Munak Kalan)
|
2607004000NRG23290720220049596
|
29/07/2022
|
surinder kaur
|
2607004WL005508
|
surinder kaur
|
00176
|
IDIB000T516
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585370585
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
TANDA
|
PB-07-004-077-001/78
(Munak Kalan)
|
2607004000NRG23290720220049597
|
29/07/2022
|
Raj Rani
|
2607004WL005508
|
Raj Rani
|
00176
|
IDIB000T516
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585370582
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANDA
|
PB-07-004-077-001/87
(Munak Kalan)
|
2607004000NRG23290720220049600
|
29/07/2022
|
Baldev singh
|
2607004WL005508
|
Baldev singh
|
00176
|
IDIB000T516
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585370583
|
|
Mr. BALDEV .
|
INDIAN BANK(607105)
|
|
6
|
TANDA
|
PB-07-004-077-001/91
(Munak Kalan)
|
2607004000NRG23290720220049601
|
29/07/2022
|
Gurpreet kaur
|
2607004WL005508
|
Gurpreet kaur
|
00176
|
IDIB000T516
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585370584
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
TANDA
|
PB-07-004-077-001/67
(Munak Kalan)
|
2607004000NRG23290720220049595
|
29/07/2022
|
Charanjeet kaur
|
2607004WL005508
|
Charanjeet kaur
|
00354
|
PUNB0055410
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3585370578
|
|
CHARANJIT KAUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANDA
|
PB-07-004-078-001/2
(Munak Khurd)
|
2607004000NRG23290720220049602
|
29/07/2022
|
Kuldeep Kaur
|
2607004WL005508
|
Kuldeep Kaur
|
00354
|
PUNB0055410
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585370577
|
|
KULDEEP KAUR D/O AJIT SINGH,D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
TANDA
|
PB-07-004-077-001/62
(Munak Kalan)
|
2607004000NRG23290720220049594
|
29/07/2022
|
Davinder kaur
|
2607004WL005508
|
Davinder kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585370581
|
|
DAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|