|
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
|
Shambu Kalan
|
PB-09-005-104-001/59
(MOHI KALAN)
|
2609005000NRG24011120230351832
|
01/11/2023
|
JASWINDER KAUR
|
2609005WL016257
|
JASWINDER KAUR
|
00048
|
BKID0006561
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010879220
|
|
JASWINDER KAUR W/O GURWINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-104-001/59
(MOHI KALAN)
|
2609005000NRG24011120230351833
|
01/11/2023
|
Gurwinder Singh
|
2609005WL016257
|
Gurwinder Singh
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010879221
|
|
GURWINDER SINGH SO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-104-001/4
(MOHI KALAN)
|
2609005000NRG24011120230351831
|
01/11/2023
|
RAJINDER SINGH
|
2609005WL016257
|
RAJINDER SINGH
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010879217
|
|
RAJINDER SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-104-001/92
(MOHI KALAN)
|
2609005000NRG24011120230351834
|
01/11/2023
|
Parvinder Singh
|
2609005WL016257
|
Parvinder Singh
|
00468
|
UBIN0568732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010879218
|
|
PARWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-104-001/33
(MOHI KALAN)
|
2609005000NRG24011120230351830
|
01/11/2023
|
SARBJEET KAUR
|
2609005WL016257
|
SARBJEET KAUR
|
00468
|
UBIN0918768
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010879219
|
|
SARBJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|