|
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
|
NAKODAR
|
PB-05-005-013-001/6
(Dhada Haripur)
|
2605005000NRG24030620230007527
|
03/06/2023
|
JASWANT KAUR
|
2605005WL000826
|
JASWANT KAUR
|
00080
|
CLBL0000008
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309928570
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAKODAR
|
PB-05-005-013-001/8
(Dhada Haripur)
|
2605005000NRG24030620230007528
|
03/06/2023
|
DES RAJ
|
2605005WL000826
|
DES RAJ
|
00080
|
CLBL0000008
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309928571
|
|
DES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-090-001/44
(Mirpur mari)
|
2605005000NRG24030620230007529
|
03/06/2023
|
GURJIT SINGH
|
2605005WL000826
|
GURJIT SINGH
|
00176
|
IDIB000M067
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309928577
|
|
Mr. GURJIT SINGH S/O HARCHARAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-005-013-001/12
(Dhada Haripur)
|
2605005000NRG24030620230007522
|
03/06/2023
|
TARSEM CHAND
|
2605005WL000826
|
TARSEM CHAND
|
00354
|
PUNB0077200
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309928572
|
|
TARSEM CHAND S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAKODAR
|
PB-05-005-013-001/2
(Dhada Haripur)
|
2605005000NRG24030620230007524
|
03/06/2023
|
DAVINDER KAUR
|
2605005WL000826
|
DAVINDER KAUR
|
00354
|
PUNB0077200
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309928574
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAKODAR
|
PB-05-005-013-001/30
(Dhada Haripur)
|
2605005000NRG24030620230007525
|
03/06/2023
|
RAJWANT KAUR
|
2605005WL000826
|
RAJWANT KAUR
|
00354
|
PUNB0077200
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2309928573
|
|
RAJWANT KAUR WO RAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-005-013-001/11
(Dhada Haripur)
|
2605005000NRG24030620230007521
|
03/06/2023
|
lakhwinder kaur
|
2605005WL000826
|
lakhwinder kaur
|
00354
|
PUNB0171710
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309928575
|
|
LAKHWINDER KAUR WO SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAKODAR
|
PB-05-005-013-001/31
(Dhada Haripur)
|
2605005000NRG24030620230007526
|
03/06/2023
|
CHARANJIT SINGH
|
2605005WL000826
|
CHARANJIT SINGH
|
00354
|
PUNB0171710
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309928576
|
|
CHARANJIT SINGH SO SH TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|