|
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
|
BANGA
|
PB-14-004-023-001/173
(CHAK KALAL)
|
2614004000NRG24130620230035951
|
13/06/2023
|
Sodi
|
2614004WL002115
|
Sodi
|
00045
|
BARB0VJBANG
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604380232
|
|
Sodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-035-001/122
(JANDIALA)
|
2614004000NRG24130620230035835
|
13/06/2023
|
Kashmir Kaur
|
2614004WL002110
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
2604380233
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-035-001/83
(JANDIALA)
|
2614004000NRG24130620230035848
|
13/06/2023
|
Rajwinder Kaur
|
2614004WL002110
|
Rajwinder Kaur
|
00078
|
CNRB0002226
|
2700
|
2700
|
Processed
|
16/06/2023
|
|
2604380234
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-005-001/165
(BAHAROWAL)
|
2614004000NRG24130620230035238
|
13/06/2023
|
Jasvir Pal
|
2614004WL002084
|
Jasvir Pal
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
16/06/2023
|
|
2604380236
|
|
Jasvir Pal
|
()
|
|
5
|
BANGA
|
PB-14-004-023-001/129
(CHAK KALAL)
|
2614004000NRG24130620230035945
|
13/06/2023
|
Jaswinder Kaur
|
2614004WL002115
|
Jaswinder Kaur
|
00176
|
IDIB000B603
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604380235
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-055-001/119
(KARNANA)
|
2614004000NRG24130620230035854
|
13/06/2023
|
Mukhtiar
|
2614004WL002111
|
Mukhtiar
|
00354
|
PUNB0024110
|
1475
|
1475
|
Processed
|
16/06/2023
|
|
2604380237
|
|
Mukhtiar
|
()
|
|
7
|
BANGA
|
PB-14-004-055-001/97
(KARNANA)
|
2614004000NRG24130620230035865
|
13/06/2023
|
Babbu
|
2614004WL002111
|
Babbu
|
00354
|
PUNB0024110
|
1475
|
1475
|
Processed
|
16/06/2023
|
|
2604380244
|
|
Babbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-067-001/40
(MUNA)
|
2614004000NRG24130620230035218
|
13/06/2023
|
Sunita
|
2614004WL002082
|
Sunita
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604380238
|
|
Sunita
|
()
|
|
9
|
BANGA
|
PB-14-004-076-001/62
(PHARALA)
|
2614004000NRG24130620230035923
|
13/06/2023
|
Raj Rani
|
2614004WL002114
|
Raj Rani
|
00354
|
PUNB0081600
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604380239
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-065-001/76
(MEHLIANA)
|
2614004000NRG24130620230035903
|
13/06/2023
|
KASHMIR KAUR
|
2614004WL002113
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604380240
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-005-001/189
(BAHAROWAL)
|
2614004000NRG24130620230035757
|
13/06/2023
|
Des Raj
|
2614004WL002106
|
Des Raj
|
00354
|
PUNB0349900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604380243
|
|
Des Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
BANGA
|
PB-14-005-028-001/89
(GHATARON )
|
2614005000NRG24130620230035809
|
13/06/2023
|
Pardeep Kaur
|
2614005WL002108
|
Pardeep Kaur
|
00415
|
SBIN0000690
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604380241
|
|
MRS PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
BANGA
|
PB-14-004-027-001/72
(DHANDUA)
|
2614004000NRG24130620230035180
|
13/06/2023
|
Bhajan Kaur
|
2614004WL002080
|
Bhajan Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604380242
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28348
|
28348
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANGA
|
PB2614004_130623FTO_21047
|
Bank of Baroda
|
BARB0VJBANG
|
BANGA
|
2424
|
|
2
|
BANGA
|
PB2614004_130623FTO_21047
|
Bank of India
|
BKID0006420
|
BANGA
|
2700
|
|
3
|
BANGA
|
PB2614004_130623FTO_21047
|
Canara Bank
|
CNRB0002226
|
BANGA
|
2700
|
|
4
|
BANGA
|
PB2614004_130623FTO_21047
|
Indian Bank
|
IDIB000B603
|
BANGA
|
6060
|
|
5
|
BANGA
|
PB2614004_130623FTO_21047
|
Punjab National Bank
|
PUNB0024110
|
Karnana
|
2950
|
|
6
|
BANGA
|
PB2614004_130623FTO_21047
|
Punjab National Bank
|
PUNB0081600
|
PHARALA
|
2727
|
|
7
|
BANGA
|
PB2614004_130623FTO_21047
|
Punjab National Bank
|
PUNB0349300
|
MANIK WAHID
|
3030
|
|
8
|
BANGA
|
PB2614004_130623FTO_21047
|
Punjab National Bank
|
PUNB0349900
|
DANA MANDI
|
909
|
|
9
|
BANGA
|
PB2614004_130623FTO_21047
|
State Bank of India
|
SBIN0000690
|
NAWANSHAHR
|
909
|
|
10
|
BANGA
|
PB2614004_130623FTO_21047
|
State Bank of India
|
SBIN0012208
|
BEHRAM
|
3939
|