|
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-08-007-052-001/47-A
(RASOOLPUR)
|
2608007000NRG23070720220033775
|
07/07/2022
|
Daljeet kaur
|
2608007WL002711
|
Daljeet kaur
|
00045
|
BARB0MORIND
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311919
|
|
Diljeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-052-001/14-A
(RASOOLPUR)
|
2608007000NRG23070720220033764
|
07/07/2022
|
gurmeet kaur
|
2608007WL002711
|
gurmeet kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311917
|
|
GURMEET KAUR W O KARAM SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORINDA
|
PB-08-007-052-001/16-A
(RASOOLPUR)
|
2608007000NRG23070720220033767
|
07/07/2022
|
Sarabjeet Kaur
|
2608007WL002711
|
Sarabjeet Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311916
|
|
SARBJIT KAUR WO AVTAR SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MORINDA
|
PB-08-007-052-001/30-A
(RASOOLPUR)
|
2608007000NRG23070720220033770
|
07/07/2022
|
Sukhwinder Kaur
|
2608007WL002711
|
Sukhwinder Kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032311911
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
MORINDA
|
PB-08-007-052-001/36-A
(RASOOLPUR)
|
2608007000NRG23070720220033771
|
07/07/2022
|
phinder kaur
|
2608007WL002711
|
phinder kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311913
|
|
BHINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-052-001/37-A
(RASOOLPUR)
|
2608007000NRG23070720220033772
|
07/07/2022
|
Sarabjeet Kaur
|
2608007WL002711
|
Sarabjeet Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311910
|
|
SARABJIT KAUR W O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORINDA
|
PB-08-007-052-001/79-A
(RASOOLPUR)
|
2608007000NRG23070720220033777
|
07/07/2022
|
supinder kaur
|
2608007WL002711
|
supinder kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311918
|
|
SUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MORINDA
|
PB-08-007-052-001/80-A
(RASOOLPUR)
|
2608007000NRG23070720220033778
|
07/07/2022
|
Kulwinder Kaur
|
2608007WL002711
|
Kulwinder Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311914
|
|
KULWINDER KAUR W O MALKIT SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORINDA
|
PB-08-007-052-001/82-A
(RASOOLPUR)
|
2608007000NRG23070720220033780
|
07/07/2022
|
Bhupinder kaur
|
2608007WL002711
|
Bhupinder kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032311915
|
|
Bhupinder Kaur
|
BANK OF BARODA(606985)
|
|
10
|
MORINDA
|
PB-08-007-052-001/85-A
(RASOOLPUR)
|
2608007000NRG23070720220033781
|
07/07/2022
|
Manjeet kaur
|
2608007WL002711
|
Manjeet kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032311912
|
|
MANJIT KAUR W O NETAR SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|