|
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
|
NURMAHAL
|
PB-05-014-020-001/19
(Cheema Khurd)
|
2605014000NRG23121020220049843
|
12/10/2022
|
DALBIRO
|
2605014WL006249
|
DALBIRO
|
00032
|
UTIB0002205
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955385063
|
|
DALBIRO W O SHINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-020-001/72
(Cheema Khurd)
|
2605014000NRG23121020220049844
|
12/10/2022
|
GURMITO
|
2605014WL006249
|
GURMITO
|
00048
|
BKID0006417
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955385062
|
|
GURMITO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-019-001/10
(Cheema Kalan)
|
2605014000NRG23121020220049838
|
12/10/2022
|
SHINDO
|
2605014WL006248
|
SHINDO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955385060
|
|
SHINDO WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NURMAHAL
|
PB-05-014-019-001/2
(Cheema Kalan)
|
2605014000NRG23121020220049839
|
12/10/2022
|
SWARNI
|
2605014WL006248
|
SWARNI
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955385064
|
|
SWARNI
|
HDFC BANK LTD(607152)
|
|
5
|
NURMAHAL
|
PB-05-014-019-001/24
(Cheema Kalan)
|
2605014000NRG23121020220049840
|
12/10/2022
|
JASWINDER KAUR
|
2605014WL006248
|
JASWINDER KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955385061
|
|
JASWINDER KAUR WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-031-001/13
(Hardo Sangha)
|
2605014000NRG23121020220049848
|
12/10/2022
|
JAGVIR RAM
|
2605014WL006250
|
JAGVIR RAM
|
00462
|
UCBA0000456
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955385057
|
|
JAGVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NURMAHAL
|
PB-05-014-031-001/20
(Hardo Sangha)
|
2605014000NRG23121020220049849
|
12/10/2022
|
JANGIRO
|
2605014WL006250
|
JANGIRO
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955385058
|
|
JAGEERO
|
UCO BANK(607066)
|
|
8
|
NURMAHAL
|
PB-05-014-031-001/4
(Hardo Sangha)
|
2605014000NRG23121020220049854
|
12/10/2022
|
DEEPO
|
2605014WL006250
|
DEEPO
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955385059
|
|
DEEPO WO SEWA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|