|
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-14-004-039-001/162
(JANDIALI)
|
2614004000NRG24061120230113542
|
06/11/2023
|
Saravjeet Kaur
|
2614004WL006785
|
Saravjeet Kaur
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011006540
|
|
Saravjeet Kaur
|
()
|
|
2
|
BANGA
|
PB-14-004-039-001/76
(JANDIALI)
|
2614004000NRG24061120230113547
|
06/11/2023
|
Toshi
|
2614004WL006785
|
Toshi
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011006539
|
|
Toshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-035-001/122
(JANDIALA)
|
2614004000NRG24061120230112984
|
06/11/2023
|
Kashmir Kaur
|
2614004WL006749
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011006538
|
|
Kashmir Kaur
|
()
|
|
4
|
BANGA
|
PB-14-004-082-001/3
(SALKALAN)
|
2614004000NRG24061120230113153
|
06/11/2023
|
Gurmit kaur
|
2614004WL006758
|
Gurmit kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011006537
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-035-001/83
(JANDIALA)
|
2614004000NRG24061120230112993
|
06/11/2023
|
Rajwinder Kaur
|
2614004WL006749
|
Rajwinder Kaur
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011006541
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-079-001/90
(PATHLAWA)
|
2614004000NRG24061120230113604
|
06/11/2023
|
Santosh Kumari
|
2614004WL006788
|
Santosh Kumari
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011006536
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-069-001/285
(MEHLI)
|
2614004000NRG24061120230113580
|
06/11/2023
|
Kashmiro
|
2614004WL006787
|
Kashmiro
|
00165
|
IBKL0000077
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011006542
|
|
Kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-079-001/175
(PATHLAWA)
|
2614004000NRG24061120230113587
|
06/11/2023
|
Tajinder Kaur
|
2614004WL006788
|
Tajinder Kaur
|
00177
|
IOBA0002066
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011006543
|
|
Tajinder Kaur
|
()
|
|
9
|
BANGA
|
PB-14-004-079-001/218
(PATHLAWA)
|
2614004000NRG24061120230113592
|
06/11/2023
|
Kuldeep Kaur
|
2614004WL006788
|
Kuldeep Kaur
|
00177
|
IOBA0002066
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011006535
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-079-001/105
(PATHLAWA)
|
2614004000NRG24061120230113583
|
06/11/2023
|
Parmjit Kaur
|
2614004WL006788
|
Parmjit Kaur
|
00354
|
PUNB0003900
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011006529
|
|
Parmjit Kaur
|
()
|
|
11
|
BANGA
|
PB-14-004-079-001/113
(PATHLAWA)
|
2614004000NRG24061120230113584
|
06/11/2023
|
Davinder kaur
|
2614004WL006788
|
Davinder kaur
|
00354
|
PUNB0003900
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011006544
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
BANGA
|
PB-14-004-016-001/93
(BHARO MAZARA)
|
2614004000NRG24061120230113109
|
06/11/2023
|
Rajwant Kaur
|
2614004WL006755
|
Rajwant Kaur
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011006534
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
BANGA
|
PB-14-004-016-001/126
(BHARO MAZARA)
|
2614004000NRG24061120230113097
|
06/11/2023
|
Nisha Devi
|
2614004WL006755
|
Nisha Devi
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011006532
|
|
Nisha Devi
|
()
|
|
14
|
BANGA
|
PB-14-004-016-001/129
(BHARO MAZARA)
|
2614004000NRG24061120230113099
|
06/11/2023
|
Sonia
|
2614004WL006755
|
Sonia
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011006531
|
|
Sonia
|
()
|
|
15
|
BANGA
|
PB-14-004-016-001/33
(BHARO MAZARA)
|
2614004000NRG24061120230113101
|
06/11/2023
|
Rakesh Kumar
|
2614004WL006755
|
Rakesh Kumar
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011006530
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
BANGA
|
PB-14-004-042-001/153
(KATARIAN)
|
2614004000NRG24061120230113553
|
06/11/2023
|
Kuldeep Kaur
|
2614004WL006786
|
Kuldeep Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
26/11/2023
|
|
8011006533
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANGA
|
PB2614004_061123FTO_66657
|
Bank of Baroda
|
BARB0TRDMEH
|
MEHLI, DIST NAWANSHAHR
|
5151
|
|
2
|
BANGA
|
PB2614004_061123FTO_66657
|
Bank of India
|
BKID0006420
|
BANGA
|
6060
|
|
3
|
BANGA
|
PB2614004_061123FTO_66657
|
Canara Bank
|
CNRB0002226
|
BANGA
|
2121
|
|
4
|
BANGA
|
PB2614004_061123FTO_66657
|
Central Bank Of India
|
CBIN0281080
|
BANGA
|
2121
|
|
5
|
BANGA
|
PB2614004_061123FTO_66657
|
IDBI Bank
|
IBKL0000077
|
PHAGWADA
|
3636
|
|
6
|
BANGA
|
PB2614004_061123FTO_66657
|
Indian Overseas Bank
|
IOBA0002066
|
BANGA
|
5454
|
|
7
|
BANGA
|
PB2614004_061123FTO_66657
|
Punjab National Bank
|
PUNB0003900
|
BANGA RAILWAY ROAD
|
5454
|
|
8
|
BANGA
|
PB2614004_061123FTO_66657
|
Punjab National Bank
|
PUNB0007310
|
Banga Teh Nawan Shahr
|
1818
|
|
9
|
BANGA
|
PB2614004_061123FTO_66657
|
Punjab National Bank
|
PUNB0230700
|
KHATKAR KALAN
|
7272
|
|
10
|
BANGA
|
PB2614004_061123FTO_66657
|
UCO Bank
|
UCBA0001105
|
KATARIAN
|
3939
|