|
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
|
SHAHKOT
|
PB-05-016-007-001/2
(Bajwa kalan)
|
2605016000NRG23191020220051699
|
19/10/2022
|
bhajan singh
|
2605016WL006472
|
bhajan singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996785342
|
|
BHAJAN SINGH S/O RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAHKOT
|
PB-05-016-007-001/22
(Bajwa kalan)
|
2605016000NRG23191020220051700
|
19/10/2022
|
PARKASH
|
2605016WL006472
|
PARKASH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996785335
|
|
PARKASH & D.S.W.O (JAL)
|
UCO BANK(607066)
|
|
3
|
SHAHKOT
|
PB-05-016-007-001/23
(Bajwa kalan)
|
2605016000NRG23191020220051701
|
19/10/2022
|
RESHAM KAUR
|
2605016WL006472
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996785341
|
|
RESHAM KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SHAHKOT
|
PB-05-016-007-001/30
(Bajwa kalan)
|
2605016000NRG23191020220051702
|
19/10/2022
|
DARSHO
|
2605016WL006472
|
DARSHO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996785338
|
|
DARSHO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SHAHKOT
|
PB-05-016-007-001/47
(Bajwa kalan)
|
2605016000NRG23191020220051704
|
19/10/2022
|
Sarabjit Kaur
|
2605016WL006472
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996785339
|
|
SARABJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SHAHKOT
|
PB-05-016-007-001/54
(Bajwa kalan)
|
2605016000NRG23191020220051705
|
19/10/2022
|
Shinbo
|
2605016WL006472
|
Shinbo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996785336
|
|
SHINBO W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SHAHKOT
|
PB-05-016-007-001/57
(Bajwa kalan)
|
2605016000NRG23191020220051707
|
19/10/2022
|
Rajwinder Kaur
|
2605016WL006472
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996785337
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHKOT
|
PB-05-016-007-001/73
(Bajwa kalan)
|
2605016000NRG23191020220051709
|
19/10/2022
|
Jaswinder Kaur
|
2605016WL006472
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996785340
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-007-001/70
(Bajwa kalan)
|
2605016000NRG23191020220051708
|
19/10/2022
|
ASHA
|
2605016WL006472
|
ASHA
|
00415
|
SBIN0001791
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996785334
|
|
ASHA W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-007-001/14
(Bajwa kalan)
|
2605016000NRG23191020220051698
|
19/10/2022
|
JASWINDER KAUR
|
2605016WL006472
|
JASWINDER KAUR
|
00462
|
UCBA0000262
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996785333
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|