|
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
|
DASUYA
|
PB-07-001-001-001/24
(AD0 CHAK)
|
2607001000NRG24211220230148110
|
21/12/2023
|
Manjeet kaur
|
2607001WL016368
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549525948
|
|
MANJIT KAUR W/O RAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DASUYA
|
PB-07-001-001-001/34
(AD0 CHAK)
|
2607001000NRG24211220230148111
|
21/12/2023
|
URMILA DEVI
|
2607001WL016368
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1549525949
|
|
URMILA DEVI W/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DASUYA
|
PB-07-001-001-001/38
(AD0 CHAK)
|
2607001000NRG24211220230148112
|
21/12/2023
|
Skhuntla Devi
|
2607001WL016368
|
Skhuntla Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1549525947
|
|
SHAKUNTLA DEVI W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DASUYA
|
PB-07-001-001-001/49
(AD0 CHAK)
|
2607001000NRG24211220230148113
|
21/12/2023
|
Urmila Devi
|
2607001WL016368
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549525950
|
|
URMILA DEVI.W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-001-001/5
(AD0 CHAK)
|
2607001000NRG24211220230148114
|
21/12/2023
|
Rajwinder kaur
|
2607001WL016368
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549525955
|
|
RAJWINDER KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-001-001/51
(AD0 CHAK)
|
2607001000NRG24211220230148115
|
21/12/2023
|
Manjit Kaur
|
2607001WL016368
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549525951
|
|
MANJEET KAUR W/O SH HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DASUYA
|
PB-07-001-006-001/108
(Nawan Badal)
|
2607001000NRG24211220230148056
|
21/12/2023
|
Surjit Singh
|
2607001WL016362
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549525954
|
|
SURJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-006-001/131
(Nawan Badal)
|
2607001000NRG24211220230148057
|
21/12/2023
|
Nardeep Singh
|
2607001WL016362
|
Nardeep Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1549525944
|
|
NARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASUYA
|
PB-07-001-006-001/175
(BADLA)
|
2607001000NRG24211220230148058
|
21/12/2023
|
Gurdeep Singh
|
2607001WL016362
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549525945
|
|
GURDIP SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-006-001/179
(BADLA)
|
2607001000NRG24211220230148059
|
21/12/2023
|
Sanjiv Kumar
|
2607001WL016362
|
Sanjiv Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549525953
|
|
SANJEEV KUMAR SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-006-001/22
(BADLA)
|
2607001000NRG24211220230148060
|
21/12/2023
|
Suminder Singh
|
2607001WL016362
|
Suminder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549525946
|
|
SUMINDER SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-064-001/18
(KALLOWAL)
|
2607001000NRG24211220230148116
|
21/12/2023
|
Jai Ram
|
2607001WL016368
|
Jai Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1549525952
|
|
JAI SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40905
|
40905
|
|
|
|
|
|
|
|