|
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
|
AUR
|
PB-14-001-041-001/72
(LIDHAR KALAN)
|
2614001000NRG23020620220016775
|
02/06/2022
|
KRISHNA RANI
|
2614001WL001331
|
KRISHNA RANI
|
00349
|
PSIB0000446
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059878135
|
|
KRISHNA RANI WO NASIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-041-001/54
(LIDHAR KALAN)
|
2614001000NRG23020620220016766
|
02/06/2022
|
SATIA DEVI
|
2614001WL001331
|
SATIA DEVI
|
00354
|
PUNB0117710
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059878144
|
|
SHINGARA RAM & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AUR
|
PB-14-001-041-001/57
(LIDHAR KALAN)
|
2614001000NRG23020620220016768
|
02/06/2022
|
KOMAL
|
2614001WL001331
|
KOMAL
|
00354
|
PUNB0117710
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059878147
|
|
KOMAL WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AUR
|
PB-14-001-041-001/58
(LIDHAR KALAN)
|
2614001000NRG23020620220016769
|
02/06/2022
|
BHAJAN KAUR
|
2614001WL001331
|
BHAJAN KAUR
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059878146
|
|
BHAJAN KAUR SO SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AUR
|
PB-14-001-041-001/73
(LIDHAR KALAN)
|
2614001000NRG23020620220016776
|
02/06/2022
|
Santosh Kumari
|
2614001WL001331
|
Santosh Kumari
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059878136
|
|
SANTOSH KUMARI WO GURMUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-041-001/49
(LIDHAR KALAN)
|
2614001000NRG23020620220016765
|
02/06/2022
|
PARGAN RAM
|
2614001WL001331
|
PARGAN RAM
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059878145
|
|
SH. PARAGAN SINGH S/O UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-041-001/2
(LIDHAR KALAN)
|
2614001000NRG23020620220016756
|
02/06/2022
|
JASWINDER KAUR
|
2614001WL001331
|
JASWINDER KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059878140
|
|
JASWINDER KAUR WO JASVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AUR
|
PB-14-001-041-001/56
(LIDHAR KALAN)
|
2614001000NRG23020620220016767
|
02/06/2022
|
Bakhshish Kaur
|
2614001WL001331
|
Bakhshish Kaur
|
00415
|
SBIN0050704
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059878139
|
|
BAKHSHISH KAUR WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AUR
|
PB-14-001-041-001/65
(LIDHAR KALAN)
|
2614001000NRG23020620220016770
|
02/06/2022
|
Bimla Rani
|
2614001WL001331
|
Bimla Rani
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059878137
|
|
BIMLA RANI W/O SHEETAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AUR
|
PB-14-001-041-001/67
(LIDHAR KALAN)
|
2614001000NRG23020620220016771
|
02/06/2022
|
BAKHSHO KAUR
|
2614001WL001331
|
BAKHSHO KAUR
|
00415
|
SBIN0050704
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059878138
|
|
MRS BAKHSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUR
|
PB-14-001-041-001/68
(LIDHAR KALAN)
|
2614001000NRG23020620220016772
|
02/06/2022
|
HARBANS KAUR
|
2614001WL001331
|
HARBANS KAUR
|
00415
|
SBIN0050704
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059878141
|
|
HARBANS KAUR W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
12
|
AUR
|
PB-14-001-041-001/69
(LIDHAR KALAN)
|
2614001000NRG23020620220016773
|
02/06/2022
|
GEJO
|
2614001WL001331
|
GEJO
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
07/06/2022
|
|
2059878143
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUR
|
PB-14-001-041-001/71
(LIDHAR KALAN)
|
2614001000NRG23020620220016774
|
02/06/2022
|
BIMLA
|
2614001WL001331
|
BIMLA
|
00415
|
SBIN0050704
|
3102
|
3102
|
Processed
|
07/06/2022
|
|
2059878142
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|