|
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
|
HAJIPUR
|
PB-07-012-085-001/65
(SAIKHAN MATTA)
|
2607012000NRG23230220230150797
|
01/03/2023
|
RAMANDEEP KAUR
|
2607012WL016213
|
RAMANDEEP KAUR
|
00045
|
BARB0DASUYA
|
3666
|
3666
|
Processed
|
03/04/2023
|
|
0495846185
|
|
RAMANDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-063-001/21
(NANGAL BIHALAN)
|
2607012000NRG23230220230150798
|
01/03/2023
|
JASVEER KAUR
|
2607012WL016214
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846186
|
|
JASVEER KAUR WO SAFRI
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HAJIPUR
|
PB-07-012-063-001/3
(NANGAL BIHALAN)
|
2607012000NRG23230220230150799
|
01/03/2023
|
RESHAM KAUR
|
2607012WL016214
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495846191
|
|
RESHAM KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HAJIPUR
|
PB-07-012-063-001/52
(NANGAL BIHALAN)
|
2607012000NRG23230220230150800
|
01/03/2023
|
Tapasia Devi
|
2607012WL016214
|
Tapasia Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495846190
|
|
TAPASIA DEVI W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HAJIPUR
|
PB-07-012-063-001/57
(NANGAL BIHALAN)
|
2607012000NRG23230220230150801
|
01/03/2023
|
JINAT
|
2607012WL016214
|
JINAT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495846188
|
|
JEENAT WO DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HAJIPUR
|
PB-07-012-063-001/66
(NANGAL BIHALAN)
|
2607012000NRG23230220230150802
|
01/03/2023
|
ASHA
|
2607012WL016214
|
ASHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495846187
|
|
ASHA RANI WO SH TARSEM LAL
|
BANK OF INDIA(508505)
|
|
7
|
HAJIPUR
|
PB-07-012-063-001/71
(NANGAL BIHALAN)
|
2607012000NRG23230220230150803
|
01/03/2023
|
Nirmala Devi
|
2607012WL016214
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/04/2023
|
|
0495846189
|
|
NIRMALA DEVI WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|