|
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
|
DASUYA
|
PB-07-001-042-001/57
(FATTAN CHAK)
|
2607001000NRG24220920230102546
|
22/09/2023
|
ramanjit kaur
|
2607001WL011451
|
ramanjit kaur
|
00176
|
IDIB000D534
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377341429
|
|
Mrs. RAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-011-001/84
(BANIAL)
|
2607001000NRG24220920230102524
|
22/09/2023
|
Surinder singh
|
2607001WL011450
|
Surinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377341427
|
|
SURINDER SINGH AND MINA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DASUYA
|
PB-07-001-109-001/17
(RAI CHAK)
|
2607001000NRG24220920230102538
|
22/09/2023
|
Ashok Kumar
|
2607001WL011450
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377341426
|
|
ASHOK KUAMR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DASUYA
|
PB-07-001-109-001/8
(RAI CHAK)
|
2607001000NRG24220920230102539
|
22/09/2023
|
Charn Dass
|
2607001WL011450
|
Charn Dass
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377341428
|
|
CHARAN DAS SO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-042-001/23
(FATTAN CHAK)
|
2607001000NRG24220920230102540
|
22/09/2023
|
Jasvir Kaur
|
2607001WL011451
|
Jasvir Kaur
|
00354
|
PUNB0061500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377341420
|
|
JASBIR KOUR W\O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASUYA
|
PB-07-001-042-001/42
(FATTAN CHAK)
|
2607001000NRG24220920230102542
|
22/09/2023
|
Pushpa
|
2607001WL011451
|
Pushpa
|
00354
|
PUNB0061500
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377341435
|
|
PUSHPA DEVI WO GANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-042-001/45
(FATTAN CHAK)
|
2607001000NRG24220920230102543
|
22/09/2023
|
Usha Devi
|
2607001WL011451
|
Usha Devi
|
00354
|
PUNB0342400
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377341422
|
|
USHA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
DASUYA
|
PB-07-001-057-001/102
(JALOTA)
|
2607001000NRG24220920230102525
|
22/09/2023
|
Satwinder Kaur
|
2607001WL011450
|
Satwinder Kaur
|
00354
|
PUNB0470000
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377341430
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASUYA
|
PB-07-001-057-001/138
(JALOTA)
|
2607001000NRG24220920230102527
|
22/09/2023
|
KAMALJIT KAUR
|
2607001WL011450
|
KAMALJIT KAUR
|
00354
|
PUNB0470000
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377341433
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-057-001/49
(JALOTA)
|
2607001000NRG24220920230102531
|
22/09/2023
|
Mohan Singh
|
2607001WL011450
|
Mohan Singh
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377341432
|
|
SOHAN SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASUYA
|
PB-07-001-057-001/53
(JALOTA)
|
2607001000NRG24220920230102532
|
22/09/2023
|
Chranjeet kaur
|
2607001WL011450
|
Chranjeet kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377341421
|
|
CHARANJIT KAUR WO SH KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASUYA
|
PB-07-001-057-001/54
(JALOTA)
|
2607001000NRG24220920230102533
|
22/09/2023
|
Balwinder Singh
|
2607001WL011450
|
Balwinder Singh
|
00354
|
PUNB0470000
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377341423
|
|
BALWINDER SINGH SO SH. BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASUYA
|
PB-07-001-057-001/56
(JALOTA)
|
2607001000NRG24220920230102534
|
22/09/2023
|
Bimla devi
|
2607001WL011450
|
Bimla devi
|
00354
|
PUNB0470000
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377341434
|
|
BIMLA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASUYA
|
PB-07-001-057-001/7
(JALOTA)
|
2607001000NRG24220920230102536
|
22/09/2023
|
Jaswinder Kaur
|
2607001WL011450
|
Jaswinder Kaur
|
00354
|
PUNB0470000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341431
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASUYA
|
PB-07-001-057-001/94
(JALOTA)
|
2607001000NRG24220920230102537
|
22/09/2023
|
Rajwinder Kaur
|
2607001WL011450
|
Rajwinder Kaur
|
00354
|
PUNB0470000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377341424
|
|
RAJWINDER KAUR W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
16
|
DASUYA
|
PB-07-001-042-001/72
(FATTAN CHAK)
|
2607001000NRG24220920230102548
|
22/09/2023
|
Ajmarpal Singh
|
2607001WL011451
|
Ajmarpal Singh
|
00468
|
UBIN0912433
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377341425
|
|
AJMER PAL SINGH S O BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|