|
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
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/3
(GILL BOB)
|
2601013000NRG23110620220027672
|
11/06/2022
|
Gurdiyal Singh
|
2601013WL003471
|
Gurdiyal Singh
|
00078
|
CNRB0006329
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320387316
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/20
(BHATTI WAL)
|
2601013000NRG23110620220027625
|
11/06/2022
|
Kashmir kaur
|
2601013WL003469
|
Kashmir kaur
|
00152
|
HDFC0000265
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320387318
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/40
(BHATTI WAL)
|
2601013000NRG23110620220027628
|
11/06/2022
|
Sukhwinder singh
|
2601013WL003469
|
Sukhwinder singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320387317
|
|
Mrs. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/3
(GILL BOB)
|
2601013000NRG23110620220027673
|
11/06/2022
|
Surinder Kaur
|
2601013WL003471
|
Surinder Kaur
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2320387315
|
|
SURINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/16
(PATTI KAM)
|
2601013000NRG23110620220027603
|
11/06/2022
|
Baljinder Singh
|
2601013WL003468
|
Baljinder Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387320
|
|
BALJINDER SINGH SO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-003-001/6
(PATTI KAM)
|
2601013000NRG23110620220027616
|
11/06/2022
|
Surjit kaur
|
2601013WL003468
|
Surjit kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387319
|
|
SURJIT KAUR W/O JODHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|