|
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
|
SHAHKOT
|
PB-05-016-093-001/27
(Zafarwal)
|
2605016000NRG23190520230094221
|
31/05/2023
|
Charanjit
|
2605016WL0011833
|
Charanjit
|
00032
|
UTIB0SJAL01
|
564
|
564
|
Processed
|
07/06/2023
|
|
2267557908
|
|
Charanjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-023-001/130
(Dhandowal)
|
2605016000NRG23220520230094237
|
31/05/2023
|
Rajdeep kaur
|
2605016WL0011843
|
Rajdeep kaur
|
00045
|
BARB0SHAHKO
|
2256
|
2256
|
Processed
|
07/06/2023
|
|
2267557901
|
|
Rajdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SHAHKOT
|
PB-05-016-035-001/4
(Kakkra)
|
2605016000NRG23050520230094164
|
31/05/2023
|
KULDEEP
|
2605016WL0011792
|
KULDEEP
|
00080
|
CLBL0000059
|
3666
|
3666
|
Processed
|
07/06/2023
|
|
2267557902
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-081-001/98
(Sandhawal)
|
2605016000NRG23190520230094223
|
31/05/2023
|
BALJINDER KAUR
|
2605016WL0011835
|
BALJINDER KAUR
|
00168
|
ICIC0003980
|
1974
|
1974
|
Processed
|
07/06/2023
|
|
2267557903
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SHAHKOT
|
PB-05-016-035-001/49
(Kakkra)
|
2605016000NRG23050520230094165
|
31/05/2023
|
KULDEEP
|
2605016WL0011792
|
KULDEEP
|
00176
|
IDIB000S282
|
3666
|
3666
|
Processed
|
07/06/2023
|
|
2267557904
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-036-001/77
(Kanian Kalan)
|
2605016000NRG23190520230094224
|
31/05/2023
|
SITAL SINGH
|
2605016WL0011836
|
SITAL SINGH
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2267557905
|
|
SITAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-074-001/40
(Sadiqpur)
|
2605016000NRG23280420230094133
|
31/05/2023
|
BALWINDER KAUR
|
2605016WL0011776
|
BALWINDER KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267557906
|
|
BALWINDER KAUR
|
()
|
|
8
|
SHAHKOT
|
PB-05-016-077-001/91
(Saidpur Jhiri)
|
2605016000NRG23190520230094222
|
31/05/2023
|
BHAJNO
|
2605016WL0011834
|
BHAJNO
|
00354
|
PUNB0077310
|
2820
|
2820
|
Processed
|
07/06/2023
|
|
2267557909
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
SHAHKOT
|
PB-05-016-067-001/50
(Rajewal)
|
2605016000NRG23190520230094220
|
31/05/2023
|
PALO
|
2605016WL0011833
|
PALO
|
00415
|
SBIN0001791
|
2820
|
2820
|
Processed
|
07/06/2023
|
|
2267557907
|
|
MRS PALO WOBALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
AXIS BANK
|
UTIB0SJAL01
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LTD
|
564
|
|
2
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
Bank of Baroda
|
BARB0SHAHKO
|
Shahkot
|
2256
|
|
3
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
Capital Local Area Bank
|
CLBL0000059
|
Talwandi Sanghera
|
3666
|
|
4
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
ICICI BANK
|
ICIC0003980
|
SIDHWAN BET
|
1974
|
|
5
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
Indian Bank
|
IDIB000S282
|
SHAHKOT
|
3666
|
|
6
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
Punjab National Bank
|
PUNB0077200
|
MALSIAN
|
1410
|
|
7
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
Punjab National Bank
|
PUNB0077310
|
Shahkot
|
4512
|
|
8
|
SHAHKOT
|
PB2605016_310523FTO_15990
|
State Bank of India
|
SBIN0001791
|
SHAHKOT
|
2820
|