|
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
|
FIROZPUR
|
PB-03-003-122-001/67
(NOORPUR SETHAN)
|
2603003000NRG23141120220469992
|
14/11/2022
|
Jagdish
|
2603003WL017344
|
Jagdish
|
00089
|
CBIN0280330
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618332597
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
FIROZPUR
|
PB-03-003-101-002/2
(LUTHAR)
|
2603003000NRG23141120220468103
|
14/11/2022
|
Usha
|
2603003WL017271
|
Usha
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618332595
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
3
|
FIROZPUR
|
PB-03-003-122-001/44
(NOORPUR SETHAN)
|
2603003000NRG23141120220469987
|
14/11/2022
|
Sukhdev Singh
|
2603003WL017344
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618332600
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FIROZPUR
|
PB-03-003-122-001/45
(NOORPUR SETHAN)
|
2603003000NRG23141120220469988
|
14/11/2022
|
Mangal Ram
|
2603003WL017344
|
Mangal Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332598
|
|
MANGAL RAM S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
FIROZPUR
|
PB-03-003-122-001/47
(NOORPUR SETHAN)
|
2603003000NRG23141120220469989
|
14/11/2022
|
Sukha
|
2603003WL017344
|
Sukha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618332599
|
|
SUKHA SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
6
|
FIROZPUR
|
PB-03-003-126-002/168
(PEERAN WALA)
|
2603003000NRG23141120220467945
|
14/11/2022
|
SHERA
|
2603003WL017260
|
SHERA
|
00354
|
PUNB0017100
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618332594
|
|
SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
FIROZPUR
|
PB-03-003-101-002/2
(LUTHAR)
|
2603003000NRG23141120220468102
|
14/11/2022
|
Ramesh
|
2603003WL017271
|
Ramesh
|
00468
|
UBIN0910104
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618332601
|
|
MECCHA
|
CANARA BANK(508532)
|
|
8
|
FIROZPUR
|
PB-03-003-101-002/87
(LUTHAR)
|
2603003000NRG23141120220468106
|
14/11/2022
|
Jinder
|
2603003WL017271
|
Jinder
|
00468
|
UBIN0910104
|
4230
|
4230
|
Processed
|
23/11/2022
|
|
6618332596
|
|
JINDER S/O BAAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|