|
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
|
Sanour
|
PB-09-010-017-001/111
(BOLER KALAN)
|
2609010000NRG23020920220172675
|
02/09/2022
|
RAKSHA DEVI
|
2609010WL009760
|
RAKSHA DEVI
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052390
|
|
RAKHSHA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sanour
|
PB-09-010-017-001/129
(BOLER KALAN)
|
2609010000NRG23020920220172677
|
02/09/2022
|
RAM PIYARI
|
2609010WL009760
|
RAM PIYARI
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052394
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
3
|
Sanour
|
PB-09-010-017-001/137
(BOLER KALAN)
|
2609010000NRG23020920220172679
|
02/09/2022
|
SANDEEP KAUR
|
2609010WL009760
|
SANDEEP KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052391
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sanour
|
PB-09-010-017-001/138
(BOLER KALAN)
|
2609010000NRG23020920220172680
|
02/09/2022
|
MANJIT KAUR
|
2609010WL009760
|
MANJIT KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052395
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sanour
|
PB-09-010-017-001/143
(BOLER KALAN)
|
2609010000NRG23020920220172682
|
02/09/2022
|
BHOLI
|
2609010WL009760
|
BHOLI
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052393
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sanour
|
PB-09-010-017-001/164
(BOLER KALAN)
|
2609010000NRG23020920220172685
|
02/09/2022
|
RAM KAUR
|
2609010WL009760
|
RAM KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052385
|
|
RAM KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Sanour
|
PB-09-010-017-001/173
(BOLER KALAN)
|
2609010000NRG23020920220172686
|
02/09/2022
|
NAIBO
|
2609010WL009760
|
NAIBO
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052384
|
|
MRS NEBO NEBO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sanour
|
PB-09-010-017-001/67
(BOLER KALAN)
|
2609010000NRG23020920220172688
|
02/09/2022
|
CHARANJEET KAUR
|
2609010WL009760
|
CHARANJEET KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052386
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sanour
|
PB-09-010-017-001/98
(BOLER KALAN)
|
2609010000NRG23020920220172689
|
02/09/2022
|
HARAJIT KAUR
|
2609010WL009760
|
HARAJIT KAUR
|
00354
|
PUNB0085500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052392
|
|
HARJIT KAUR WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
Sanour
|
PB-09-010-017-001/115
(BOLER KALAN)
|
2609010000NRG23020920220172676
|
02/09/2022
|
REENA
|
2609010WL009760
|
REENA
|
00354
|
PUNB0169610
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052389
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
Sanour
|
PB-09-010-017-001/18
(BOLER KALAN)
|
2609010000NRG23020920220172687
|
02/09/2022
|
Gurpreet Kaur
|
2609010WL009760
|
Gurpreet Kaur
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052387
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Sanour
|
PB-09-010-017-001/99
(BOLER KALAN)
|
2609010000NRG23020920220172690
|
02/09/2022
|
SHAMI
|
2609010WL009760
|
SHAMI
|
00415
|
SBIN0017016
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052388
|
|
MRS SHAMI SHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|