|
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
|
MUKERIAN
|
PB-07-002-123-001/12
(SAHOTA)
|
2607002000NRG23060620220019715
|
06/06/2022
|
Dilawar singh
|
2607002WL002437
|
Dilawar singh
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696965
|
|
DILAWAR MASIH AND SHINDO
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-049-001/11
(GOLRA)
|
2607002000NRG23060620220019674
|
06/06/2022
|
Prem Lal
|
2607002WL002432
|
Prem Lal
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215696964
|
|
PREM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-072-001/38
(KAULPUR KALAN)
|
2607002000NRG23060620220019954
|
06/06/2022
|
DHARAM PAL
|
2607002WL002467
|
DHARAM PAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2215696972
|
|
DHARAM PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUKERIAN
|
PB-07-002-112-001/15
(PANDORI BAGEL SINGH)
|
2607002000NRG23060620220019959
|
06/06/2022
|
Balvir kaur
|
2607002WL002468
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696974
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MUKERIAN
|
PB-07-002-112-001/17
(PANDORI BAGEL SINGH)
|
2607002000NRG23060620220019961
|
06/06/2022
|
Bimla Devi
|
2607002WL002468
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696973
|
|
BIMLA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
MUKERIAN
|
PB-07-002-112-001/11
(PANDORI BAGEL SINGH)
|
2607002000NRG23060620220019958
|
06/06/2022
|
Sona devi
|
2607002WL002468
|
Sona devi
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696966
|
|
SONA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUKERIAN
|
PB-07-002-123-001/28
(SAHOTA)
|
2607002000NRG23060620220019717
|
06/06/2022
|
Gurjit Kaur
|
2607002WL002437
|
Gurjit Kaur
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696967
|
|
GURJIT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
MUKERIAN
|
PB-07-002-135-001/40
(TANDA CHURIAN)
|
2607002000NRG23060620220019693
|
06/06/2022
|
Surjit Kaur
|
2607002WL002433
|
Surjit Kaur
|
00354
|
PUNB0342200
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696968
|
|
SURJIT KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MUKERIAN
|
PB-07-002-049-001/38
(GOLRA)
|
2607002000NRG23060620220019677
|
06/06/2022
|
DES RAJ
|
2607002WL002432
|
DES RAJ
|
00468
|
UBIN0567515
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696971
|
|
Shri DESH RAJ
|
INDIAN BANK(607105)
|
|
10
|
MUKERIAN
|
PB-07-002-049-001/43
(GOLRA)
|
2607002000NRG23060620220019678
|
06/06/2022
|
Naresh kumari
|
2607002WL002432
|
Naresh kumari
|
00468
|
UBIN0567515
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696970
|
|
NARESH KUMARO WO SUKHWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUKERIAN
|
PB-07-002-049-001/58
(GOLRA)
|
2607002000NRG23060620220019680
|
06/06/2022
|
Manjeet Kaur
|
2607002WL002432
|
Manjeet Kaur
|
00468
|
UBIN0567515
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215696969
|
|
MANJEET KAUR WO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|