|
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
|
MUKERIAN
|
PB-07-002-006-001/63
(Attalgarh)
|
2607002000NRG23230820220064786
|
23/08/2022
|
Mahinder Pal
|
2607002WL006898
|
Mahinder Pal
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399134702
|
|
MAHINDER PAL S\O LATIF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-110-001/26
(MURADPUR JATTAN)
|
2607002000NRG23230820220064790
|
23/08/2022
|
Suman
|
2607002WL006898
|
Suman
|
00349
|
PSIB0021236
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399134703
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-055-001/64
(HARDOKHUNDPUR)
|
2607002000NRG23230820220064785
|
23/08/2022
|
Raj kumari
|
2607002WL006897
|
Raj kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399134717
|
|
RAJ KUMARI W/O GAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MUKERIAN
|
PB-07-002-114-001/19
(PANKHOO)
|
2607002000NRG23230820220064793
|
23/08/2022
|
Ram Singh
|
2607002WL006899
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4399134713
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
MUKERIAN
|
PB-07-002-114-001/20
(PANKHOO)
|
2607002000NRG23230820220064794
|
23/08/2022
|
Mohan lal
|
2607002WL006899
|
Mohan lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399134712
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MUKERIAN
|
PB-07-002-114-001/27
(PANKHOO)
|
2607002000NRG23230820220064795
|
23/08/2022
|
Som raj
|
2607002WL006899
|
Som raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399134715
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUKERIAN
|
PB-07-002-114-001/4
(PANKHOO)
|
2607002000NRG23230820220064798
|
23/08/2022
|
satpal
|
2607002WL006899
|
satpal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4399134714
|
|
SATPAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUKERIAN
|
PB-07-002-114-001/47
(PANKHOO)
|
2607002000NRG23230820220064799
|
23/08/2022
|
TRIPTA DEVI
|
2607002WL006899
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399134716
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUKERIAN
|
PB-07-002-114-001/70
(PANKHOO)
|
2607002000NRG23230820220064802
|
23/08/2022
|
Mrs. Kanta Devi
|
2607002WL006899
|
Mrs. Kanta Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399134718
|
|
SHRI JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
10
|
MUKERIAN
|
PB-07-002-114-001/36
(PANKHOO)
|
2607002000NRG23230820220064797
|
23/08/2022
|
SEEMA DEVI
|
2607002WL006899
|
SEEMA DEVI
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399134710
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUKERIAN
|
PB-07-002-114-001/6
(PANKHOO)
|
2607002000NRG23230820220064801
|
23/08/2022
|
Pardeep kumar
|
2607002WL006899
|
Pardeep kumar
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4399134709
|
|
PARDEEP KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
MUKERIAN
|
PB-07-002-110-001/2
(MURADPUR JATTAN)
|
2607002000NRG23230820220064789
|
23/08/2022
|
Shinder Masih
|
2607002WL006898
|
Shinder Masih
|
00354
|
PUNB0416300
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4399134711
|
|
SHINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
MUKERIAN
|
PB-07-002-036-001/17
(DEVI DAS)
|
2607002000NRG23230820220064805
|
23/08/2022
|
Jeevan Jyoti
|
2607002WL006900
|
Jeevan Jyoti
|
00415
|
SBIN0001545
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4399134707
|
|
MRS JEEVAN JOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
MUKERIAN
|
PB-07-002-036-001/10
(DEVI DAS)
|
2607002000NRG23230820220064803
|
23/08/2022
|
Ram Parkash
|
2607002WL006900
|
Ram Parkash
|
00415
|
SBIN0007508
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399134705
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKERIAN
|
PB-07-002-036-001/19
(DEVI DAS)
|
2607002000NRG23230820220064806
|
23/08/2022
|
Pritam Singh
|
2607002WL006900
|
Pritam Singh
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4399134704
|
|
PRITAM SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUKERIAN
|
PB-07-002-036-001/26
(DEVI DAS)
|
2607002000NRG23230820220064809
|
23/08/2022
|
BALWINDER SINGH
|
2607002WL006900
|
BALWINDER SINGH
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4399134706
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKERIAN
|
PB-07-002-036-001/30
(DEVI DAS)
|
2607002000NRG23230820220064810
|
23/08/2022
|
GURPREET KAUR
|
2607002WL006900
|
GURPREET KAUR
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
03/09/2022
|
|
4399134708
|
|
GURPREET KAUR D.S.S.O HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|