|
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-05-014-055-001/25
(Ramewal)
|
2605014000NRG23250520220006688
|
26/05/2022
|
GOHSHE
|
2605014WL000961
|
GOHSHE
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821863517
|
|
GOSE
|
CANARA BANK(508532)
|
|
2
|
NURMAHAL
|
PB-05-014-055-001/35
(Ramewal)
|
2605014000NRG23250520220006690
|
26/05/2022
|
BALJIT KAUR
|
2605014WL000961
|
BALJIT KAUR
|
00078
|
CNRB0002103
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863514
|
|
BALJIT KAUR W O PARAMJIT
|
CANARA BANK(508532)
|
|
3
|
NURMAHAL
|
PB-05-014-055-001/42
(Ramewal)
|
2605014000NRG23250520220006691
|
26/05/2022
|
SUDESH RANI
|
2605014WL000961
|
SUDESH RANI
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821863513
|
|
SUDESH RANI
|
CANARA BANK(508532)
|
|
4
|
NURMAHAL
|
PB-05-014-055-001/49
(Ramewal)
|
2605014000NRG23250520220006692
|
26/05/2022
|
HARPREET KAUR
|
2605014WL000961
|
HARPREET KAUR
|
00078
|
CNRB0002103
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1821863515
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
5
|
NURMAHAL
|
PB-05-014-066-001/97
(Shamshabad)
|
2605014000NRG23250520220006701
|
26/05/2022
|
BACHNI
|
2605014WL000962
|
BACHNI
|
00078
|
CNRB0002103
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1821863512
|
|
BACHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
6
|
NURMAHAL
|
PB-05-014-066-001/67
(Shamshabad)
|
2605014000NRG23250520220006700
|
26/05/2022
|
AMRO
|
2605014WL000962
|
AMRO
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
01/06/2022
|
|
1821863511
|
|
AMBO W/O PRAKASH RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
NURMAHAL
|
PB-05-014-055-001/29
(Ramewal)
|
2605014000NRG23250520220006689
|
26/05/2022
|
PARAMJIT KAUR
|
2605014WL000961
|
PARAMJIT KAUR
|
00415
|
SBIN0002442
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1821863516
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|