|
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
|
MUKERIAN
|
PB-07-002-100-001/33
(MUSAHIBPUR)
|
2607002000NRG23310820220070755
|
31/08/2022
|
Gurbaksho Devi
|
2607002WL007464
|
Gurbaksho Devi
|
00048
|
BKID0006315
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641297074
|
|
GURBAKHSO DEVI W/O LATE SH RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-100-001/35
(MUSAHIBPUR)
|
2607002000NRG23310820220070756
|
31/08/2022
|
Tarsem lal
|
2607002WL007464
|
Tarsem lal
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641297079
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-006-001/23
(Attalgarh)
|
2607002000NRG23310820220070736
|
31/08/2022
|
Balvir Chand
|
2607002WL007463
|
Balvir Chand
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641297075
|
|
BALBIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MUKERIAN
|
PB-07-002-006-001/26
(Attalgarh)
|
2607002000NRG23310820220070729
|
31/08/2022
|
Sarjeet Kaur
|
2607002WL007462
|
Sarjeet Kaur
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641297077
|
|
SARJEET KAUR WO HIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUKERIAN
|
PB-07-002-006-001/53
(Attalgarh)
|
2607002000NRG23310820220070730
|
31/08/2022
|
PARAMJIT KAUR
|
2607002WL007462
|
PARAMJIT KAUR
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641297078
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MUKERIAN
|
PB-07-002-100-001/1
(MUSAHIBPUR)
|
2607002000NRG23310820220070749
|
31/08/2022
|
KARNAIL SINGH
|
2607002WL007464
|
KARNAIL SINGH
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641297071
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUKERIAN
|
PB-07-002-100-001/15
(MUSAHIBPUR)
|
2607002000NRG23310820220070754
|
31/08/2022
|
ASHA RANI
|
2607002WL007464
|
ASHA RANI
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641297072
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUKERIAN
|
PB-07-002-100-001/56
(MUSAHIBPUR)
|
2607002000NRG23310820220070757
|
31/08/2022
|
RULDU
|
2607002WL007464
|
RULDU
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641297076
|
|
RULD W/O TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
9
|
MUKERIAN
|
PB-07-002-099-001/67
(PANDORI 192)
|
2607002000NRG23310820220070740
|
31/08/2022
|
Kanta Devi
|
2607002WL007463
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641297070
|
|
KANTA DEVI WO THORHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
MUKERIAN
|
PB-07-002-006-001/85
(Attalgarh)
|
2607002000NRG23310820220070737
|
31/08/2022
|
BASHIR
|
2607002WL007463
|
BASHIR
|
00415
|
SBIN0050630
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641297073
|
|
BASHIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|