|
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
|
NAKODAR
|
PB-05-016-027-001/173
(Gandhran)
|
2605016000NRG24060220240077422
|
06/02/2024
|
Jaswinder kaur
|
2605016WL007877
|
Jaswinder kaur
|
00045
|
BARB0GANDHR
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356019574
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NAKODAR
|
PB-05-016-027-001/39
(Gandhran)
|
2605016000NRG24060220240077423
|
06/02/2024
|
AJIT SINGH
|
2605016WL007877
|
AJIT SINGH
|
00045
|
BARB0GANDHR
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019575
|
|
AJIT SINGH SO MAHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-016-034-001/253
(Kagna)
|
2605016000NRG24060220240077426
|
06/02/2024
|
Tirath Singh
|
2605016WL007877
|
Tirath Singh
|
00078
|
CNRB0002122
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356019569
|
|
TIRATH SINGH SO RESHAM SINGH
|
CANARA BANK(508532)
|
|
4
|
NAKODAR
|
PB-05-016-034-001/254
(Kagna)
|
2605016000NRG24060220240077427
|
06/02/2024
|
Mandeep Kaur
|
2605016WL007877
|
Mandeep Kaur
|
00078
|
CNRB0002122
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019570
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-043-001/40
(Dherian)
|
2605016000NRG24060220240077431
|
06/02/2024
|
JASWINDER KAUR
|
2605016WL007877
|
JASWINDER KAUR
|
00078
|
CNRB0002321
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019571
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-016-034-001/50
(Kagna)
|
2605016000NRG24060220240077428
|
06/02/2024
|
JASWINDER PAL
|
2605016WL007877
|
JASWINDER PAL
|
00080
|
CLBL0000008
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019578
|
|
JASWINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAKODAR
|
PB-05-016-034-001/77
(Kagna)
|
2605016000NRG24060220240077429
|
06/02/2024
|
SATWINDER KAUR
|
2605016WL007877
|
SATWINDER KAUR
|
00080
|
CLBL0000008
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356019579
|
|
SATWINDER KAUR W/O PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-016-034-001/168
(Kagna)
|
2605016000NRG24060220240077425
|
06/02/2024
|
MANISHA
|
2605016WL007877
|
MANISHA
|
00080
|
CLBL0000999
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019567
|
|
MANISHA WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-020-120-001/58
(Sianiwal)
|
2605016000NRG24060220240077433
|
06/02/2024
|
PARDEEP KAUR
|
2605016WL007877
|
PARDEEP KAUR
|
00176
|
IDIB000M068
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356019573
|
|
Mrs. PARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-016-027-001/113
(Gandhran)
|
2605016000NRG24060220240077421
|
06/02/2024
|
JAGDISH KAUR
|
2605016WL007877
|
JAGDISH KAUR
|
00354
|
PUNB0035800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356019577
|
|
JAGDISH W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-016-034-001/107
(Kagna)
|
2605016000NRG24060220240077424
|
06/02/2024
|
BALBIRO
|
2605016WL007877
|
BALBIRO
|
00354
|
PUNB0077200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356019568
|
|
BALBIRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-120-001/11
(Sianiwal)
|
2605016000NRG24060220240077432
|
06/02/2024
|
Rajesh Kumar
|
2605016WL007877
|
Rajesh Kumar
|
00415
|
SBIN0004631
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356019572
|
|
RAJESH KUMAR S/O BALVIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-016-055-001/47
(Musewal)
|
2605016000NRG24060220240077430
|
06/02/2024
|
SATNAM SINGH
|
2605016WL007877
|
SATNAM SINGH
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356019576
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Bank of Baroda
|
BARB0GANDHR
|
GANDHRAN, PUNJAB
|
3939
|
|
2
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Canara Bank
|
CNRB0002122
|
PANDORIKHAS
|
3939
|
|
3
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Canara Bank
|
CNRB0002321
|
NAKODAR
|
2121
|
|
4
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Capital Local Area Bank
|
CLBL0000008
|
MALSIAN
|
1818
|
|
5
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Capital Local Area Bank
|
CLBL0000999
|
NAKODAR
|
303
|
|
6
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Indian Bank
|
IDIB000M068
|
MALRI
|
2424
|
|
7
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Punjab National Bank
|
PUNB0035800
|
NAKODAR MAIN
|
2424
|
|
8
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
Punjab National Bank
|
PUNB0077200
|
MALSIAN
|
303
|
|
9
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
State Bank of India
|
SBIN0004631
|
NAKODAR
|
2424
|
|
10
|
NAKODAR
|
PB2605020_060224APB_FTO_86757
|
UCO Bank
|
UCBA0000977
|
BUNDALA
|
2121
|