|
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
|
RAJPURA
|
PB-09-005-091-001/62
(KHIZAR GARH)
|
2609005000NRG24280720230178812
|
28/07/2023
|
BANT KAUR
|
2609005WL008102
|
BANT KAUR
|
00048
|
BKID0006562
|
1470
|
1470
|
Processed
|
03/08/2023
|
|
4141252064
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-091-001/63
(KHIZAR GARH)
|
2609005000NRG24280720230178813
|
28/07/2023
|
JASVEER KAUR
|
2609005WL008102
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
03/08/2023
|
|
4141252069
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPURA
|
PB-09-005-091-001/64
(KHIZAR GARH)
|
2609005000NRG24280720230178814
|
28/07/2023
|
LACHHMI
|
2609005WL008102
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
03/08/2023
|
|
4141252067
|
|
LAXMI W/O SH HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJPURA
|
PB-09-005-091-001/66
(KHIZAR GARH)
|
2609005000NRG24280720230178816
|
28/07/2023
|
NAIB SINGH
|
2609005WL008102
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
03/08/2023
|
|
4141252068
|
|
NAIB SINGH S O GIYAN SINGH
|
CANARA BANK(508532)
|
|
5
|
RAJPURA
|
PB-09-005-091-001/67
(KHIZAR GARH)
|
2609005000NRG24280720230178817
|
28/07/2023
|
HARDEEP KAUR
|
2609005WL008102
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
03/08/2023
|
|
4141252065
|
|
HARDEEP KAUR W O MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAJPURA
|
PB-09-005-091-001/71
(KHIZAR GARH)
|
2609005000NRG24280720230178818
|
28/07/2023
|
PREM SINGH
|
2609005WL008102
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
03/08/2023
|
|
4141252066
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|