|
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
|
PAKHOWAL
|
PB-04-010-041-001/106
(Ranguwal)
|
2604010000NRG23290420220014613
|
29/04/2022
|
Kamaljit Kaur
|
2604010WL000952
|
Kamaljit Kaur
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087795
|
|
KAMALJIT KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAKHOWAL
|
PB-04-010-041-001/119
(Ranguwal)
|
2604010000NRG23290420220014615
|
29/04/2022
|
Rajwant kaur
|
2604010WL000952
|
Rajwant kaur
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087794
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAKHOWAL
|
PB-04-010-041-001/124
(Ranguwal)
|
2604010000NRG23290420220014616
|
29/04/2022
|
Karamjeet kaur
|
2604010WL000952
|
Karamjeet kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087789
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAKHOWAL
|
PB-04-010-041-001/127
(Ranguwal)
|
2604010000NRG23290420220014617
|
29/04/2022
|
MANPREET KAUR
|
2604010WL000952
|
MANPREET KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087791
|
|
MANPREET KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAKHOWAL
|
PB-04-010-041-001/132
(Ranguwal)
|
2604010000NRG23290420220014618
|
29/04/2022
|
Kulwinder singh
|
2604010WL000952
|
Kulwinder singh
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587087793
|
|
KULWINDER SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAKHOWAL
|
PB-04-010-041-001/138
(Ranguwal)
|
2604010000NRG23290420220014619
|
29/04/2022
|
Paramjit kaur
|
2604010WL000952
|
Paramjit kaur
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087796
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PAKHOWAL
|
PB-04-010-041-001/144
(Ranguwal)
|
2604010000NRG23290420220014620
|
29/04/2022
|
Bhagwan singh
|
2604010WL000952
|
Bhagwan singh
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087792
|
|
BHAGWAN SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAKHOWAL
|
PB-04-010-041-001/24
(Ranguwal)
|
2604010000NRG23290420220014625
|
29/04/2022
|
Surinder Kaur
|
2604010WL000952
|
Surinder Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087787
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
PAKHOWAL
|
PB-04-010-041-001/34
(Ranguwal)
|
2604010000NRG23290420220014626
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL000952
|
JASWINDER KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087780
|
|
JASWINDER KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAKHOWAL
|
PB-04-010-041-001/36
(Ranguwal)
|
2604010000NRG23290420220014628
|
29/04/2022
|
Daljeet Kaur
|
2604010WL000952
|
Daljeet Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087779
|
|
DALJEET KAUR W O SH MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAKHOWAL
|
PB-04-010-041-001/46
(Ranguwal)
|
2604010000NRG23290420220014629
|
29/04/2022
|
RANJEET KAUR
|
2604010WL000952
|
RANJEET KAUR
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587087782
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
12
|
PAKHOWAL
|
PB-04-010-041-001/55
(Ranguwal)
|
2604010000NRG23290420220014630
|
29/04/2022
|
MANJIT KAUR
|
2604010WL000952
|
MANJIT KAUR
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087781
|
|
MANJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAKHOWAL
|
PB-04-010-041-001/71
(Ranguwal)
|
2604010000NRG23290420220014632
|
29/04/2022
|
AMAR KAUR
|
2604010WL000952
|
AMAR KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087783
|
|
AMAR KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAKHOWAL
|
PB-04-010-041-001/76
(Ranguwal)
|
2604010000NRG23290420220014633
|
29/04/2022
|
KARAMJEET KAUR
|
2604010WL000952
|
KARAMJEET KAUR
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087784
|
|
KARAMJEET KAUR WIFE OF GURUSARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAKHOWAL
|
PB-04-010-041-001/78
(Ranguwal)
|
2604010000NRG23290420220014634
|
29/04/2022
|
BARJINDER SINGH
|
2604010WL000952
|
BARJINDER SINGH
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087785
|
|
BAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
PAKHOWAL
|
PB-04-010-041-001/91
(Ranguwal)
|
2604010000NRG23290420220014637
|
29/04/2022
|
Surinderpal Kaur
|
2604010WL000952
|
Surinderpal Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087788
|
|
SURINDERPAL KAUR WO KIRANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAKHOWAL
|
PB-04-010-041-001/95
(Ranguwal)
|
2604010000NRG23290420220014638
|
29/04/2022
|
Jinder kaur
|
2604010WL000952
|
Jinder kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587087790
|
|
JINDER KAUR WO NAVTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAKHOWAL
|
PB-04-010-041-001/97
(Ranguwal)
|
2604010000NRG23290420220014639
|
29/04/2022
|
Baljit Kaur
|
2604010WL000952
|
Baljit Kaur
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587087786
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|