|
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
|
BANGA
|
PB-14-004-013-001/99
(BURJ QANDHARI)
|
2614004000NRG25130520240014441
|
13/05/2024
|
RAJWINDER KAUR
|
2614004WL000940
|
RAJWINDER KAUR
|
00045
|
BARB0TRDMEH
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043684392
|
|
RAJWINDER KAUR W/O SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-007-001/38
(BHAROLI)
|
2614004000NRG25130520240014442
|
13/05/2024
|
Lachman Dass
|
2614004WL000941
|
Lachman Dass
|
00354
|
PUNB0081600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043684390
|
|
LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGA
|
PB-14-004-007-001/52
(BHAROLI)
|
2614004000NRG25130520240014443
|
13/05/2024
|
Balvir Kaur
|
2614004WL000941
|
Balvir Kaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684386
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGA
|
PB-14-004-007-001/59
(BHAROLI)
|
2614004000NRG25130520240014444
|
13/05/2024
|
SukhrajKaur
|
2614004WL000941
|
SukhrajKaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684391
|
|
SUKHRAJ KAUR WO UDHAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGA
|
PB-14-004-007-001/71
(BHAROLI)
|
2614004000NRG25130520240014445
|
13/05/2024
|
SURINDER PAL
|
2614004WL000941
|
SURINDER PAL
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684388
|
|
SURINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGA
|
PB-14-004-007-001/79
(BHAROLI)
|
2614004000NRG25130520240014446
|
13/05/2024
|
Soma Rani
|
2614004WL000941
|
Soma Rani
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684387
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGA
|
PB-14-004-007-001/83
(BHAROLI)
|
2614004000NRG25130520240014447
|
13/05/2024
|
Rulda Ram
|
2614004WL000941
|
Rulda Ram
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684385
|
|
RULD RAM PLA NO.51399
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGA
|
PB-14-004-007-001/85
(BHAROLI)
|
2614004000NRG25130520240014448
|
13/05/2024
|
Gian Kaur
|
2614004WL000941
|
Gian Kaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043684389
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18354
|
18354
|
|
|
|
|
|
|
|