|
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
|
PHILLAUR
|
PB-05-019-070-001/72
(Panjhdhera)
|
2605019000NRG24281120230061623
|
29/11/2023
|
Satnan kaur
|
2605019WL005858
|
Satnan kaur
|
00078
|
CNRB0002126
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005466642
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-053-001/29
(Lohgarh)
|
2605019000NRG24281120230061645
|
29/11/2023
|
BALVIR KAUR
|
2605019WL005862
|
BALVIR KAUR
|
00354
|
PUNB0076210
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005466640
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
3
|
PHILLAUR
|
PB-05-019-053-001/5
(Lohgarh)
|
2605019000NRG24281120230061646
|
29/11/2023
|
KRISHNA
|
2605019WL005862
|
KRISHNA
|
00354
|
PUNB0076210
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005466641
|
|
KRISHNA WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-085-001/26
(Sarhalmundi)
|
2605019000NRG24281120230061629
|
29/11/2023
|
MANDEEP KAUR
|
2605019WL005860
|
MANDEEP KAUR
|
00354
|
PUNB0642500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005466639
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHILLAUR
|
PB-05-019-085-001/46
(Sarhalmundi)
|
2605019000NRG24281120230061630
|
29/11/2023
|
KRISHNA DEVI
|
2605019WL005860
|
KRISHNA DEVI
|
00354
|
PUNB0642500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005466643
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHILLAUR
|
PB-05-019-085-001/47
(Sarhalmundi)
|
2605019000NRG24281120230061631
|
29/11/2023
|
JASWINDER KAUR
|
2605019WL005860
|
JASWINDER KAUR
|
00354
|
PUNB0642500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005466646
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHILLAUR
|
PB-05-019-085-001/61
(Sarhalmundi)
|
2605019000NRG24281120230061632
|
29/11/2023
|
RANI
|
2605019WL005860
|
RANI
|
00354
|
PUNB0642500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005466645
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHILLAUR
|
PB-05-019-085-001/62
(Sarhalmundi)
|
2605019000NRG24281120230061633
|
29/11/2023
|
KAMALJIT KAUR
|
2605019WL005860
|
KAMALJIT KAUR
|
00354
|
PUNB0642500
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005466644
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|