|
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
|
MORINDA
|
PB-08-007-020-001/27-A
(DHANAURI)
|
2608007000NRG23081020220083425
|
08/10/2022
|
Charanjit Kaur
|
2608007WL006298
|
Charanjit Kaur
|
00152
|
HDFC0003473
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939057061
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-020-001/11-A
(DHANAURI)
|
2608007000NRG23081020220083421
|
08/10/2022
|
Karnail Kaur
|
2608007WL006298
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057059
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MORINDA
|
PB-08-007-020-001/32-A
(DHANAURI)
|
2608007000NRG23081020220083426
|
08/10/2022
|
Karnail Kaur
|
2608007WL006298
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939057058
|
|
KARNAIL KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORINDA
|
PB-08-007-020-001/34-A
(DHANAURI)
|
2608007000NRG23081020220083427
|
08/10/2022
|
Gurmail Kaur
|
2608007WL006298
|
Gurmail Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939057060
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-020-001/19-A
(DHANAURI)
|
2608007000NRG23081020220083423
|
08/10/2022
|
JASVIR KAUR
|
2608007WL006298
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057063
|
|
JASVIR KAUR W/O TEJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MORINDA
|
PB-08-007-020-001/21-A
(DHANAURI)
|
2608007000NRG23081020220083424
|
08/10/2022
|
Gurnam Kaur
|
2608007WL006298
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057065
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-020-001/49-A
(DHANAURI)
|
2608007000NRG23081020220083428
|
08/10/2022
|
jaswinder singh
|
2608007WL006298
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057064
|
|
JASWINDER SINGH S/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MORINDA
|
PB-08-007-020-001/63
(DHANAURI)
|
2608007000NRG23081020220083430
|
08/10/2022
|
Salma
|
2608007WL006298
|
Salma
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057062
|
|
Salma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|