|
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
|
KHARAR
|
PB-19-005-060-001/78
(KALEWALE)
|
2619005000NRG24020120240100818
|
02/01/2024
|
Manjit Singh
|
2619005WL006957
|
Manjit Singh
|
00152
|
HDFC0001371
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381989422
|
|
MANJEET SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-152-001/141
(TANDA)
|
2619005000NRG24020120240100819
|
02/01/2024
|
rajinder kaur
|
2619005WL006958
|
rajinder kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989418
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHARAR
|
PB-19-005-152-001/143
(TANDA)
|
2619005000NRG24020120240100820
|
02/01/2024
|
manpreet kaur
|
2619005WL006958
|
manpreet kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989417
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHARAR
|
PB-19-005-152-001/144
(TANDA)
|
2619005000NRG24020120240100822
|
02/01/2024
|
Kamla
|
2619005WL006958
|
Kamla
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989420
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARAR
|
PB-19-005-152-001/144
(TANDA)
|
2619005000NRG24020120240100821
|
02/01/2024
|
kashmer singh
|
2619005WL006958
|
kashmer singh
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989419
|
|
KASHMIR SINGH S/OBAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAR
|
PB-19-005-152-001/24
(TANDA)
|
2619005000NRG24020120240100823
|
02/01/2024
|
Binder Kaur
|
2619005WL006958
|
Binder Kaur
|
00354
|
PUNB0777600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989421
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-152-001/65
(TANDA)
|
2619005000NRG24020120240100824
|
02/01/2024
|
Baljinder Kaur
|
2619005WL006958
|
Baljinder Kaur
|
00462
|
UCBA0000921
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989423
|
|
BALJINDER KAUR W O BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|