|
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
|
DHURI
|
PB-10-003-024-001/22
(BABANPUR)
|
2610003000NRG23010920220151860
|
01/09/2022
|
DARA SINGH
|
2610003WL007664
|
DARA SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313588
|
|
DARA SINGH S/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHURI
|
PB-10-003-024-001/78
(BABANPUR)
|
2610003000NRG23010920220151861
|
01/09/2022
|
SAJHU SINGH
|
2610003WL007664
|
SAJHU SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313579
|
|
CHAJJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-030-001/39
(NATT)
|
2610003000NRG23010920220151886
|
01/09/2022
|
Husiara singh
|
2610003WL007666
|
Husiara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313586
|
|
HUSHIARA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHURI
|
PB-10-003-030-001/44
(NATT)
|
2610003000NRG23010920220151887
|
01/09/2022
|
Charanjit
|
2610003WL007666
|
Charanjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313587
|
|
CHARANJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-003-030-001/135
(NATT)
|
2610003000NRG23010920220151883
|
01/09/2022
|
AJIB SINGH
|
2610003WL007666
|
AJIB SINGH
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313580
|
|
AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHURI
|
PB-10-003-030-001/20
(NATT)
|
2610003000NRG23010920220151885
|
01/09/2022
|
Karamjit Kaur
|
2610003WL007666
|
Karamjit Kaur
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313585
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHURI
|
PB-10-003-030-001/57
(NATT)
|
2610003000NRG23010920220151888
|
01/09/2022
|
CHARAN SINGH
|
2610003WL007666
|
CHARAN SINGH
|
00354
|
PUNB0151610
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313584
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHURI
|
PB-10-003-030-001/58
(NATT)
|
2610003000NRG23010920220151889
|
01/09/2022
|
Manjit Singh
|
2610003WL007666
|
Manjit Singh
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313583
|
|
MANJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHURI
|
PB-10-003-030-001/59
(NATT)
|
2610003000NRG23010920220151890
|
01/09/2022
|
RANJIT KAUR
|
2610003WL007666
|
RANJIT KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313582
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DHURI
|
PB-10-003-030-001/6
(NATT)
|
2610003000NRG23010920220151891
|
01/09/2022
|
HARBANS KAUR
|
2610003WL007666
|
HARBANS KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313581
|
|
HARBANS KAUR WO AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|