|
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
|
NAWANSHAHR
|
PB-14-005-063-001/29
(MAZARA KHURD )
|
2614005000NRG24280420230007732
|
28/04/2023
|
Narinder Kaur
|
2614005WL000423
|
Narinder Kaur
|
00354
|
PUNB0350000
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638412482
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWANSHAHR
|
PB-14-005-063-001/68
(MAZARA KHURD )
|
2614005000NRG24280420230007737
|
28/04/2023
|
Jaswant Kaur
|
2614005WL000423
|
Jaswant Kaur
|
00354
|
PUNB0350000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412481
|
|
JASWANT KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
NAWANSHAHR
|
PB-14-005-063-001/73
(MAZARA KHURD )
|
2614005000NRG24280420230007738
|
28/04/2023
|
PROMILA DEVI
|
2614005WL000423
|
PROMILA DEVI
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638412484
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWANSHAHR
|
PB-14-005-063-001/75
(MAZARA KHURD )
|
2614005000NRG24280420230007739
|
28/04/2023
|
HARJEET KAUR
|
2614005WL000423
|
HARJEET KAUR
|
00354
|
PUNB0350800
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638412483
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NAWANSHAHR
|
PB-14-005-063-001/15
(MAZARA KHURD )
|
2614005000NRG24280420230007728
|
28/04/2023
|
Amarjit Kaur
|
2614005WL000423
|
Amarjit Kaur
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412486
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWANSHAHR
|
PB-14-005-063-001/22
(MAZARA KHURD )
|
2614005000NRG24280420230007729
|
28/04/2023
|
Gurmit Singh
|
2614005WL000423
|
Gurmit Singh
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638412485
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWANSHAHR
|
PB-14-005-063-001/26
(MAZARA KHURD )
|
2614005000NRG24280420230007731
|
28/04/2023
|
Rani
|
2614005WL000423
|
Rani
|
00415
|
SBIN0050687
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412487
|
|
RANI WO HARI SINGH AND DSSO NSR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWANSHAHR
|
PB-14-005-063-001/32
(MAZARA KHURD )
|
2614005000NRG24280420230007733
|
28/04/2023
|
Kamlesh Rani
|
2614005WL000423
|
Kamlesh Rani
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638412490
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWANSHAHR
|
PB-14-005-063-001/34
(MAZARA KHURD )
|
2614005000NRG24280420230007734
|
28/04/2023
|
Balvir Singh
|
2614005WL000423
|
Balvir Singh
|
00415
|
SBIN0050687
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638412488
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWANSHAHR
|
PB-14-005-063-001/36
(MAZARA KHURD )
|
2614005000NRG24280420230007735
|
28/04/2023
|
Kuldeep Singh
|
2614005WL000423
|
Kuldeep Singh
|
00415
|
SBIN0050687
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638412491
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWANSHAHR
|
PB-14-005-063-001/65
(MAZARA KHURD )
|
2614005000NRG24280420230007736
|
28/04/2023
|
Kamla Devi
|
2614005WL000423
|
Kamla Devi
|
00415
|
SBIN0050687
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638412489
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|