|
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
|
RAJPURA
|
PB-09-005-039-001/11
(DHABALI KHURD)
|
2609005000NRG24130720230155530
|
13/07/2023
|
Anita Rani
|
2609005WL006626
|
Anita Rani
|
00354
|
PUNB0191210
|
750
|
750
|
Processed
|
21/07/2023
|
|
3629432238
|
|
ANITA RANI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJPURA
|
PB-09-005-039-001/12
(DHABALI KHURD)
|
2609005000NRG24130720230155531
|
13/07/2023
|
Manohar singh jaswinder kaur
|
2609005WL006626
|
Manohar singh jaswinder kaur
|
00354
|
PUNB0191210
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432240
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAJPURA
|
PB-09-005-039-001/17
(DHABALI KHURD)
|
2609005000NRG24130720230155532
|
13/07/2023
|
Kulwinder Kaur
|
2609005WL006626
|
Kulwinder Kaur
|
00354
|
PUNB0191210
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432239
|
|
MISS MANJEET KAUR UNG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJPURA
|
PB-09-005-039-001/19
(DHABALI KHURD)
|
2609005000NRG24130720230155533
|
13/07/2023
|
SUMAN
|
2609005WL006626
|
SUMAN
|
00354
|
PUNB0191210
|
375
|
375
|
Processed
|
21/07/2023
|
|
3629432244
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-039-001/3
(DHABALI KHURD)
|
2609005000NRG24130720230155534
|
13/07/2023
|
Simran Kaur
|
2609005WL006626
|
Simran Kaur
|
00354
|
PUNB0191210
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432242
|
|
SIMRAN KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-039-001/30
(DHABALI KHURD)
|
2609005000NRG24130720230155535
|
13/07/2023
|
TULSA DEVI
|
2609005WL006626
|
TULSA DEVI
|
00354
|
PUNB0191210
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432241
|
|
Mrs. TULSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAJPURA
|
PB-09-005-039-001/7
(DHABALI KHURD)
|
2609005000NRG24130720230155540
|
13/07/2023
|
SINDER KAUR
|
2609005WL006626
|
SINDER KAUR
|
00354
|
PUNB0191210
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432243
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-039-001/5
(DHABALI KHURD)
|
2609005000NRG24130720230155537
|
13/07/2023
|
HARJIT KAUR
|
2609005WL006626
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432245
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPURA
|
PB-09-005-039-001/54
(DHABALI KHURD)
|
2609005000NRG24130720230155539
|
13/07/2023
|
JASHANDEEP SINGH
|
2609005WL006626
|
JASHANDEEP SINGH
|
00415
|
SBIN0001712
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432246
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-039-001/53
(DHABALI KHURD)
|
2609005000NRG24130720230155538
|
13/07/2023
|
GURMEET KAUR
|
2609005WL006626
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629432247
|
|
JASMER SINGH SO FATHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8125
|
8125
|
|
|
|
|
|
|
|