|
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
|
DERA BASSI
|
PB-19-007-040-001/224
(hamayu pur)
|
2619007000NRG25170520240007996
|
17/05/2024
|
Murti Devi
|
2619007WL000733
|
Murti Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433462
|
|
MURTI DEVI W/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BASSI
|
PB-19-007-040-001/225
(hamayu pur)
|
2619007000NRG25170520240007997
|
17/05/2024
|
Gurmelo
|
2619007WL000733
|
Gurmelo
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433463
|
|
GURMEL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BASSI
|
PB-19-007-040-001/279
(hamayu pur)
|
2619007000NRG25170520240007998
|
17/05/2024
|
Santosh
|
2619007WL000733
|
Santosh
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433457
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BASSI
|
PB-19-007-040-001/280
(hamayu pur)
|
2619007000NRG25170520240007999
|
17/05/2024
|
Banti
|
2619007WL000733
|
Banti
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433461
|
|
BANTI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BASSI
|
PB-19-007-040-001/282
(hamayu pur)
|
2619007000NRG25170520240008000
|
17/05/2024
|
Premwati
|
2619007WL000733
|
Premwati
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433456
|
|
PREM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG25170520240008001
|
17/05/2024
|
Leela Devi
|
2619007WL000733
|
Leela Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433458
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BASSI
|
PB-19-007-040-001/358
(hamayu pur)
|
2619007000NRG25170520240008002
|
17/05/2024
|
Mamo
|
2619007WL000733
|
Mamo
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433460
|
|
MAMO W/O KAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BASSI
|
PB-19-007-040-001/362
(hamayu pur)
|
2619007000NRG25170520240008003
|
17/05/2024
|
Meva Devi
|
2619007WL000733
|
Meva Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223433459
|
|
MEVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|