|
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
|
BHIKHI
|
PB-17-005-020-001/112
(KHIVA KHURD)
|
2617005000NRG23041020220195292
|
04/10/2022
|
NACHATAR SINGH
|
2617005WL006259
|
NACHATAR SINGH
|
00354
|
PUNB0054600
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939113828
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-020-001/129
(KHIVA KHURD)
|
2617005000NRG23041020220195293
|
04/10/2022
|
CHARAN KAUR
|
2617005WL006259
|
CHARAN KAUR
|
00354
|
PUNB0133100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113829
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-020-001/254
(KHIVA KHURD)
|
2617005000NRG23041020220195299
|
04/10/2022
|
PARAMJIT KAUR
|
2617005WL006259
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
204
|
204
|
Processed
|
26/10/2022
|
|
5939113831
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIKHI
|
PB-17-005-020-001/262
(KHIVA KHURD)
|
2617005000NRG23041020220195300
|
04/10/2022
|
RAJU KAUR
|
2617005WL006259
|
RAJU KAUR
|
00354
|
PUNB0133100
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113830
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG23041020220195294
|
04/10/2022
|
KARNAIL SINGH
|
2617005WL006259
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113837
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIKHI
|
PB-17-005-020-001/207
(KHIVA KHURD)
|
2617005000NRG23041020220195297
|
04/10/2022
|
CHARANJIT KAUR
|
2617005WL006259
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113834
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-020-001/35
(KHIVA KHURD)
|
2617005000NRG23041020220195304
|
04/10/2022
|
SARABJEET KAUR
|
2617005WL006259
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113832
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-020-001/75
(KHIVA KHURD)
|
2617005000NRG23041020220195306
|
04/10/2022
|
NACHATAR KAUR
|
2617005WL006259
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
612
|
612
|
Processed
|
26/10/2022
|
|
5939113835
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-020-001/8
(KHIVA KHURD)
|
2617005000NRG23041020220195307
|
04/10/2022
|
LABH KAUR
|
2617005WL006259
|
LABH KAUR
|
00415
|
SBIN0011974
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113836
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-020-001/80
(KHIVA KHURD)
|
2617005000NRG23041020220195308
|
04/10/2022
|
mal singh
|
2617005WL006259
|
mal singh
|
00415
|
SBIN0011974
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113838
|
|
MAL SINGH S/O CHOTA SINGH
|
UCO BANK(607066)
|
|
11
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG23041020220195309
|
04/10/2022
|
GURMAIL SINGH
|
2617005WL006259
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
816
|
816
|
Processed
|
26/10/2022
|
|
5939113833
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|