|
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
|
MEHATPUR
|
PB-05-020-112-001/122
(Sangowal)
|
2605020000NRG24250420230001270
|
25/04/2023
|
Harjinder singh
|
2605020WL000148
|
Harjinder singh
|
00032
|
UTIB0SJAL01
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638421673
|
|
HARJINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-112-001/175
(Sangowal)
|
2605020000NRG24250420230001275
|
25/04/2023
|
Jatinder
|
2605020WL000149
|
Jatinder
|
00080
|
CLBL0000006
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638421668
|
|
JATINDER SO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-112-001/100
(Sangowal)
|
2605020000NRG24250420230001272
|
25/04/2023
|
Pooja
|
2605020WL000149
|
Pooja
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638421672
|
|
POOJA WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHATPUR
|
PB-05-020-112-001/118
(Sangowal)
|
2605020000NRG24250420230001273
|
25/04/2023
|
Baljinder
|
2605020WL000149
|
Baljinder
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638421671
|
|
BALJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-112-001/133
(Sangowal)
|
2605020000NRG24250420230001274
|
25/04/2023
|
Tega singh
|
2605020WL000149
|
Tega singh
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638421669
|
|
TEGA SINGH SO BALBIR SINGH JAWINDER KAU
|
CAPITAL LOCAL AREA BANK(607307)
|
|
6
|
MEHATPUR
|
PB-05-020-112-001/52
(Sangowal)
|
2605020000NRG24250420230001271
|
25/04/2023
|
JONAS MASIH
|
2605020WL000148
|
JONAS MASIH
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638421674
|
|
JONAS MASIH S/O ARSHAD MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-112-001/103
(Sangowal)
|
2605020000NRG24250420230001269
|
25/04/2023
|
Suman
|
2605020WL000148
|
Suman
|
00468
|
UBIN0565059
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638421670
|
|
SUMAN W/O MANJIT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|