|
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-08-007-018-001/68
(DATAR PUR)
|
2608007000NRG23290320230144722
|
29/03/2023
|
Kulwinder Kaur
|
2608007WL011075
|
Kulwinder Kaur
|
00152
|
HDFC0000161
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0518846228
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-018-001/15-A
(DATAR PUR)
|
2608007000NRG23290320230144717
|
29/03/2023
|
Kulvir kaur
|
2608007WL011075
|
Kulvir kaur
|
00176
|
IDIB000M250
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518846227
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-018-001/46-A
(DATAR PUR)
|
2608007000NRG23290320230144719
|
29/03/2023
|
MOHINDER KAUR
|
2608007WL011075
|
MOHINDER KAUR
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0518846230
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORINDA
|
PB-08-007-018-001/52
(DATAR PUR)
|
2608007000NRG23290320230144720
|
29/03/2023
|
Ranjit Singh
|
2608007WL011075
|
Ranjit Singh
|
00349
|
PSIB0000268
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0518846224
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-018-001/62
(DATAR PUR)
|
2608007000NRG23290320230144721
|
29/03/2023
|
Daljit Singh
|
2608007WL011075
|
Daljit Singh
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0518846225
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-018-001/85
(DATAR PUR)
|
2608007000NRG23290320230144723
|
29/03/2023
|
Piari
|
2608007WL011075
|
Piari
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
03/04/2023
|
|
0518846226
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-018-001/41
(DATAR PUR)
|
2608007000NRG23290320230144718
|
29/03/2023
|
Kuldeep Kaur
|
2608007WL011075
|
Kuldeep Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0518846229
|
|
KULDEEP KAUR WO MALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|