|
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
|
TANDA
|
PB-07-004-015-001/43
(Bhoolpur)
|
2607004000NRG24220120240155247
|
22/01/2024
|
Jatinder
|
2607004WL017256
|
Jatinder
|
00078
|
CNRB0002362
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730276
|
|
JATINDER SO CHARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
TANDA
|
PB-07-004-093-001/13
(Pindi Khair)
|
2607004000NRG24220120240155249
|
22/01/2024
|
Iqbal
|
2607004WL017256
|
Iqbal
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342730273
|
|
IQBAL IQBAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-015-001/9
(Bhoolpur)
|
2607004000NRG24220120240155248
|
22/01/2024
|
Gareeb Dass
|
2607004WL017256
|
Gareeb Dass
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342730274
|
|
GARIB DASS AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANDA
|
PB-07-004-093-001/21
(Pindi Khair)
|
2607004000NRG24220120240155251
|
22/01/2024
|
Seeto
|
2607004WL017256
|
Seeto
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342730275
|
|
SEETO SEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
TANDA
|
PB-07-004-015-001/27
(Bhoolpur)
|
2607004000NRG24220120240155246
|
22/01/2024
|
neelam
|
2607004WL017256
|
neelam
|
00354
|
PUNB0116110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342730271
|
|
NEELAM W O SATNAM
|
CANARA BANK(508532)
|
|
6
|
TANDA
|
PB-07-004-093-001/17
(Pindi Khair)
|
2607004000NRG24220120240155250
|
22/01/2024
|
ajmat
|
2607004WL017256
|
ajmat
|
00354
|
PUNB0116110
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342730272
|
|
AJMAT SO RIAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
TANDA
|
PB-07-004-093-001/37
(Pindi Khair)
|
2607004000NRG24220120240155252
|
22/01/2024
|
Geeta Devi
|
2607004WL017256
|
Geeta Devi
|
00415
|
SBIN0011838
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342730277
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TANDA
|
PB-07-004-093-001/8
(Pindi Khair)
|
2607004000NRG24220120240155253
|
22/01/2024
|
Sheela
|
2607004WL017256
|
Sheela
|
00415
|
SBIN0011838
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342730278
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
TANDA
|
PB-07-004-093-001/9
(Pindi Khair)
|
2607004000NRG24220120240155254
|
22/01/2024
|
Lovepreet Kaur
|
2607004WL017256
|
Lovepreet Kaur
|
00553
|
INDB0000775
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342730270
|
|
LOVEPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|