|
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-14-004-061-001/153
(LAKHPUR)
|
2614004000NRG24120920230085577
|
12/09/2023
|
Dharampal
|
2614004WL005303
|
Dharampal
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128600845
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-074-001/12
(NAGRA)
|
2614004000NRG24120920230085508
|
12/09/2023
|
Gurbax Singh
|
2614004WL005299
|
Gurbax Singh
|
00176
|
IDIB000N100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128600844
|
|
Gurbax Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-071-001/173
(MALUPOTA)
|
2614004000NRG24120920230085594
|
12/09/2023
|
Ranvir Kaur
|
2614004WL005304
|
Ranvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128600838
|
|
Ranvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-083-001/128
(SOONDH)
|
2614004000NRG24120920230085621
|
12/09/2023
|
Manjit Kumari
|
2614004WL005306
|
Manjit Kumari
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128600837
|
|
Manjit Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-065-001/120
(MEHLIANA)
|
2614004000NRG24120920230085491
|
12/09/2023
|
Sohan Lal
|
2614004WL005298
|
Sohan Lal
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128600843
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-009-001/100
(BAHAR MAZARA)
|
2614004000NRG24120920230085634
|
12/09/2023
|
Gian Kaur
|
2614004WL005307
|
Gian Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128600842
|
|
MRS GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-008-001/143
(BISLA)
|
2614004000NRG24120920230085547
|
12/09/2023
|
Neelam rani
|
2614004WL005301
|
Neelam rani
|
00415
|
SBIN0050426
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128600841
|
|
MISS MANDIP KAUR
|
()
|
|
8
|
BANGA
|
PB-14-004-008-001/159
(BISLA)
|
2614004000NRG24120920230085549
|
12/09/2023
|
Charanjit Singh
|
2614004WL005301
|
Charanjit Singh
|
00415
|
SBIN0050426
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128600839
|
|
MR CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
BANGA
|
PB-14-004-083-001/118
(SOONDH)
|
2614004000NRG24120920230085620
|
12/09/2023
|
Neelam
|
2614004WL005306
|
Neelam
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128600840
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANGA
|
PB2614004_120923FTO_51835
|
Bank of India
|
BKID0006420
|
BANGA
|
909
|
|
2
|
BANGA
|
PB2614004_120923FTO_51835
|
Indian Bank
|
IDIB000N100
|
BANGA
|
1515
|
|
3
|
BANGA
|
PB2614004_120923FTO_51835
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2424
|
|
4
|
BANGA
|
PB2614004_120923FTO_51835
|
Punjab National Bank
|
PUNB0081600
|
PHARALA
|
2121
|
|
5
|
BANGA
|
PB2614004_120923FTO_51835
|
Punjab National Bank
|
PUNB0349300
|
MANIK WAHID
|
2727
|
|
6
|
BANGA
|
PB2614004_120923FTO_51835
|
State Bank of India
|
SBIN0012208
|
BEHRAM
|
3939
|
|
7
|
BANGA
|
PB2614004_120923FTO_51835
|
State Bank of India
|
SBIN0050426
|
BEESLA
|
4848
|
|
8
|
BANGA
|
PB2614004_120923FTO_51835
|
UCO Bank
|
UCBA0001105
|
KATARIAN
|
2121
|