|
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
|
SAMRALA
|
PB-04-007-043-001/332
(Manki)
|
2604007000NRG23231220220352274
|
23/12/2022
|
Baljit Kaur
|
2604007WL017712
|
Baljit Kaur
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515289465
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SAMRALA
|
PB-04-007-043-001/346
(Manki)
|
2604007000NRG23231220220352277
|
23/12/2022
|
Manpreet kaur
|
2604007WL017712
|
Manpreet kaur
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515289466
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAMRALA
|
PB-04-007-043-001/93
(Manki)
|
2604007000NRG23231220220352283
|
23/12/2022
|
PARAMJIT KAUR
|
2604007WL017712
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515289463
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMRALA
|
PB-04-007-043-001/99
(Manki)
|
2604007000NRG23231220220352284
|
23/12/2022
|
jarnail kaur
|
2604007WL017712
|
jarnail kaur
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515289464
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-043-001/81
(Manki)
|
2604007000NRG23231220220352281
|
23/12/2022
|
JASVEER KAUR
|
2604007WL017712
|
JASVEER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515289462
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMRALA
|
PB-04-007-043-001/88
(Manki)
|
2604007000NRG23231220220352282
|
23/12/2022
|
HARJINDER KAUR
|
2604007WL017712
|
HARJINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515289461
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-043-001/335
(Manki)
|
2604007000NRG23231220220352275
|
23/12/2022
|
Jaspal Kaur
|
2604007WL017712
|
Jaspal Kaur
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515289467
|
|
JASPAL KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|