|
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-09-005-114-001/27
(NIAMATPURA)
|
2609005000NRG24260520230057550
|
26/05/2023
|
SUKHWINDER KAUR
|
2609005WL002633
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045917
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Shambu Kalan
|
PB-09-005-114-001/35
(NIAMATPURA)
|
2609005000NRG24260520230057552
|
26/05/2023
|
Charanjt Kaur
|
2609005WL002633
|
Charanjt Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045916
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-114-001/23
(NIAMATPURA)
|
2609005000NRG24260520230057548
|
26/05/2023
|
HARBANS KAUR
|
2609005WL002633
|
HARBANS KAUR
|
00354
|
PUNB0040100
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045925
|
|
HARBANS KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-005-114-001/21
(NIAMATPURA)
|
2609005000NRG24260520230057547
|
26/05/2023
|
DARSHANI DEVI
|
2609005WL002633
|
DARSHANI DEVI
|
00354
|
PUNB0085310
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045924
|
|
DARSHNI DEVI WO BALJIT SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-114-001/20
(NIAMATPURA)
|
2609005000NRG24260520230057546
|
26/05/2023
|
SUNITA RANI
|
2609005WL002633
|
SUNITA RANI
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045923
|
|
SUNITA RANI W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
6
|
Shambu Kalan
|
PB-09-005-114-001/24
(NIAMATPURA)
|
2609005000NRG24260520230057549
|
26/05/2023
|
BALJIT KAUR
|
2609005WL002633
|
BALJIT KAUR
|
00415
|
SBIN0003541
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045918
|
|
BALJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shambu Kalan
|
PB-09-005-114-001/29
(NIAMATPURA)
|
2609005000NRG24260520230057551
|
26/05/2023
|
LACHHMI DEVI
|
2609005WL002633
|
LACHHMI DEVI
|
00415
|
SBIN0003541
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986045919
|
|
LACHMI DEVI WOBUNTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-114-001/36
(NIAMATPURA)
|
2609005000NRG24260520230057553
|
26/05/2023
|
PRAMJIT KAUR
|
2609005WL002633
|
PRAMJIT KAUR
|
00462
|
UCBA0002287
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986045920
|
|
PARAMJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Shambu Kalan
|
PB-09-005-114-001/47
(NIAMATPURA)
|
2609005000NRG24260520230057554
|
26/05/2023
|
JASVIR KAUR
|
2609005WL002633
|
JASVIR KAUR
|
00462
|
UCBA0002287
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045921
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shambu Kalan
|
PB-09-005-114-001/49
(NIAMATPURA)
|
2609005000NRG24260520230057555
|
26/05/2023
|
PARAMJIT KAUR
|
2609005WL002633
|
PARAMJIT KAUR
|
00462
|
UCBA0002287
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986045922
|
|
PARAMJEET KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|