|
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-07-002-005-001/41
(Amirpur Jattan)
|
2607002000NRG23260820220065857
|
26/08/2022
|
Ranvir Singh
|
2607002WL006988
|
Ranvir Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399140788
|
|
Mr. RANVIR SINGH & DSSO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-089-001/47
(MEHDINPUR DALEL)
|
2607002000NRG23260820220065893
|
26/08/2022
|
Kamlesh Kumari
|
2607002WL006992
|
Kamlesh Kumari
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399140798
|
|
SATNAM SINGH U/G KAMLESH KUMARI
|
UCO BANK(607066)
|
|
3
|
MUKERIAN
|
PB-07-002-089-001/67
(MEHDINPUR DALEL)
|
2607002000NRG23260820220065896
|
26/08/2022
|
paramjit Kaur
|
2607002WL006992
|
paramjit Kaur
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399140787
|
|
PARAMJIT KAUR W\O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MUKERIAN
|
PB-07-002-089-001/9
(MEHDINPUR DALEL)
|
2607002000NRG23260820220065897
|
26/08/2022
|
Roop lal
|
2607002WL006992
|
Roop lal
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4399140786
|
|
ROOP LAL S/O MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-079-001/11
(KOTLI KHAS)
|
2607002000NRG23260820220065846
|
26/08/2022
|
Darvari Lal
|
2607002WL006987
|
Darvari Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399140796
|
|
DARWARI LAL S/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MUKERIAN
|
PB-07-002-079-001/73
(KOTLI KHAS)
|
2607002000NRG23260820220065850
|
26/08/2022
|
Mr. DESRAJ
|
2607002WL006987
|
Mr. DESRAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4399140795
|
|
DES RAJ S/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUKERIAN
|
PB-07-002-079-001/78
(KOTLI KHAS)
|
2607002000NRG23260820220065852
|
26/08/2022
|
Mrs. Sesh Kumari
|
2607002WL006987
|
Mrs. Sesh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399140799
|
|
SESH KUMARI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
MUKERIAN
|
PB-07-002-079-001/11
(KOTLI KHAS)
|
2607002000NRG23260820220065847
|
26/08/2022
|
chanchala devi
|
2607002WL006987
|
chanchala devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4399140797
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
MUKERIAN
|
PB-07-002-089-001/101
(MEHDINPUR DALEL)
|
2607002000NRG23260820220065886
|
26/08/2022
|
Kunti Rani
|
2607002WL006992
|
Kunti Rani
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
03/09/2022
|
|
4399140791
|
|
KUNTI RANI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
MUKERIAN
|
PB-07-002-079-001/12
(KOTLI KHAS)
|
2607002000NRG23260820220065848
|
26/08/2022
|
Rulia Ram
|
2607002WL006987
|
Rulia Ram
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399140792
|
|
MR RULIA RAM SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUKERIAN
|
PB-07-002-092-001/49
(MEHNDIPUR)
|
2607002000NRG23260820220065860
|
26/08/2022
|
Yusaf Masih
|
2607002WL006988
|
Yusaf Masih
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399140790
|
|
MR YUSAF MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
MUKERIAN
|
PB-07-002-092-001/49
(MEHNDIPUR)
|
2607002000NRG23260820220065861
|
26/08/2022
|
Veena Devi
|
2607002WL006988
|
Veena Devi
|
00462
|
UCBA0002161
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399140789
|
|
VEENA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
MUKERIAN
|
PB-07-002-089-001/1
(MEHDINPUR DALEL)
|
2607002000NRG23260820220065885
|
26/08/2022
|
Joginder Pal
|
2607002WL006992
|
Joginder Pal
|
00468
|
UBIN0567515
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399140794
|
|
JOGINDERPAL S/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MUKERIAN
|
PB-07-002-089-001/59
(MEHDINPUR DALEL)
|
2607002000NRG23260820220065894
|
26/08/2022
|
Ms. Kamlesh Kumari
|
2607002WL006992
|
Ms. Kamlesh Kumari
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4399140793
|
|
KAMLESH KUMARI WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|