|
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-09-005-103-001/75
(MIRJAPUR)
|
2609005000NRG24031120230355553
|
03/11/2023
|
PARAMJEET KAUR
|
2609005WL016435
|
PARAMJEET KAUR
|
00354
|
PUNB0202410
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981890
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-103-001/170
(MIRJAPUR)
|
2609005000NRG24031120230355551
|
03/11/2023
|
MANTI
|
2609005WL016435
|
MANTI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010981892
|
|
MANTI W/O AVTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
RAJPURA
|
PB-09-005-103-001/79
(MIRJAPUR)
|
2609005000NRG24031120230355554
|
03/11/2023
|
SARBJIT KAUR
|
2609005WL016435
|
SARBJIT KAUR
|
00415
|
SBIN0003541
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010981891
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
RAJPURA
|
PB-09-005-023-001/18
(BHATERI)
|
2609005000NRG24031120230355547
|
03/11/2023
|
MEGH RAJ
|
2609005WL016434
|
MEGH RAJ
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010981895
|
|
MEGH RAJ S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-023-001/38
(BHATERI)
|
2609005000NRG24031120230355548
|
03/11/2023
|
JANG SINGH
|
2609005WL016434
|
JANG SINGH
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010981893
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJPURA
|
PB-09-005-023-001/48
(BHATERI)
|
2609005000NRG24031120230355549
|
03/11/2023
|
JEET MOHHAMAD
|
2609005WL016434
|
JEET MOHHAMAD
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010981894
|
|
MR JEET MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPURA
|
PB-09-005-023-001/75
(BHATERI)
|
2609005000NRG24031120230355550
|
03/11/2023
|
KESARDEEN
|
2609005WL016434
|
KESARDEEN
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010981896
|
|
KESAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|