|
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
|
RAJPURA
|
PB-09-005-107-001/11
(NALAS KALAN)
|
2609005000NRG24130720230155882
|
13/07/2023
|
NINA DEVI
|
2609005WL006644
|
NINA DEVI
|
00354
|
PUNB0191210
|
1484
|
1484
|
Processed
|
21/07/2023
|
|
3629419460
|
|
NINA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
RAJPURA
|
PB-09-005-107-001/114
(NALAS KALAN)
|
2609005000NRG24130720230155883
|
13/07/2023
|
GURMAIL KAUR
|
2609005WL006644
|
GURMAIL KAUR
|
00354
|
PUNB0191210
|
1272
|
1272
|
Processed
|
21/07/2023
|
|
3629419457
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPURA
|
PB-09-005-107-001/124
(NALAS KALAN)
|
2609005000NRG24130720230155884
|
13/07/2023
|
RAJ KAUR
|
2609005WL006644
|
RAJ KAUR
|
00354
|
PUNB0191210
|
1484
|
1484
|
Processed
|
21/07/2023
|
|
3629419453
|
|
RAJ KAUR WO BALVIR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJPURA
|
PB-09-005-107-001/125
(NALAS KALAN)
|
2609005000NRG24130720230155885
|
13/07/2023
|
ROSHNI DEVI
|
2609005WL006644
|
ROSHNI DEVI
|
00354
|
PUNB0191210
|
1484
|
1484
|
Processed
|
21/07/2023
|
|
3629419452
|
|
ROSHANI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
RAJPURA
|
PB-09-005-107-001/132
(NALAS KALAN)
|
2609005000NRG24130720230155886
|
13/07/2023
|
CHHINDER KAUR
|
2609005WL006644
|
CHHINDER KAUR
|
00354
|
PUNB0191210
|
1272
|
1272
|
Processed
|
21/07/2023
|
|
3629419459
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAJPURA
|
PB-09-005-107-001/158
(NALAS KALAN)
|
2609005000NRG24130720230155887
|
13/07/2023
|
MALKEET KAUR
|
2609005WL006644
|
MALKEET KAUR
|
00354
|
PUNB0191210
|
1484
|
1484
|
Processed
|
21/07/2023
|
|
3629419456
|
|
MALKIT KAUR WO VEER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJPURA
|
PB-09-005-107-001/174
(NALAS KALAN)
|
2609005000NRG24130720230155888
|
13/07/2023
|
RAVINDER GIR
|
2609005WL006644
|
RAVINDER GIR
|
00354
|
PUNB0191210
|
1484
|
1484
|
Processed
|
21/07/2023
|
|
3629419454
|
|
RAVINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJPURA
|
PB-09-005-107-001/178
(NALAS KALAN)
|
2609005000NRG24130720230155889
|
13/07/2023
|
JAGDEEP KAUR
|
2609005WL006644
|
JAGDEEP KAUR
|
00354
|
PUNB0191210
|
1484
|
1484
|
Processed
|
21/07/2023
|
|
3629419458
|
|
JAGDEEP KAUR WO SUKHWINDER PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJPURA
|
PB-09-005-107-001/81
(NALAS KALAN)
|
2609005000NRG24130720230155890
|
13/07/2023
|
AMARJIT KAUR
|
2609005WL006644
|
AMARJIT KAUR
|
00354
|
PUNB0191210
|
1484
|
1484
|
Processed
|
21/07/2023
|
|
3629419451
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJPURA
|
PB-09-005-107-001/94
(NALAS KALAN)
|
2609005000NRG24130720230155891
|
13/07/2023
|
KULWINDER KAUR
|
2609005WL006644
|
KULWINDER KAUR
|
00354
|
PUNB0191210
|
1060
|
1060
|
Processed
|
21/07/2023
|
|
3629419455
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|