|
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
|
MEHATPUR
|
PB-05-020-100-001/115
(Pandoori khas)
|
2605020000NRG24210220240079230
|
21/02/2024
|
Darshan Lal
|
2605020WL008061
|
Darshan Lal
|
00078
|
CNRB0002122
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337704
|
|
DARSHAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEHATPUR
|
PB-05-020-100-001/116
(Pandoori khas)
|
2605020000NRG24210220240079231
|
21/02/2024
|
Harpreet
|
2605020WL008061
|
Harpreet
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337710
|
|
HARPREET
|
CANARA BANK(508532)
|
|
3
|
MEHATPUR
|
PB-05-020-100-001/119
(Pandoori khas)
|
2605020000NRG24210220240079232
|
21/02/2024
|
Jaswant
|
2605020WL008061
|
Jaswant
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337709
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-100-001/16
(Pandoori khas)
|
2605020000NRG24210220240079234
|
21/02/2024
|
Amarjit
|
2605020WL008061
|
Amarjit
|
00078
|
CNRB0002122
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337707
|
|
Mr. AMARJIT AMARJIT
|
INDIAN BANK(607105)
|
|
5
|
MEHATPUR
|
PB-05-020-100-001/60
(Pandoori khas)
|
2605020000NRG24210220240079237
|
21/02/2024
|
Swarani
|
2605020WL008061
|
Swarani
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337711
|
|
SWARANI WO BALVIR
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-100-001/75
(Pandoori khas)
|
2605020000NRG24210220240079238
|
21/02/2024
|
Sita
|
2605020WL008061
|
Sita
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337708
|
|
SITA
|
CANARA BANK(508532)
|
|
7
|
MEHATPUR
|
PB-05-020-100-001/91
(Pandoori khas)
|
2605020000NRG24210220240079239
|
21/02/2024
|
Piyari
|
2605020WL008061
|
Piyari
|
00078
|
CNRB0002122
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337706
|
|
PIYARI WO KEHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-100-001/32
(Pandoori khas)
|
2605020000NRG24210220240079235
|
21/02/2024
|
major singh
|
2605020WL008061
|
major singh
|
00078
|
CNRB0002321
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337705
|
|
MAJOR SINGH S O SWARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-100-001/59
(Pandoori khas)
|
2605020000NRG24210220240079236
|
21/02/2024
|
Charanjeet kaur
|
2605020WL008061
|
Charanjeet kaur
|
00176
|
IDIB000N008
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337712
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
MEHATPUR
|
PB-05-020-100-001/120
(Pandoori khas)
|
2605020000NRG24210220240079233
|
21/02/2024
|
Peter
|
2605020WL008061
|
Peter
|
00354
|
PUNB0035800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337703
|
|
PETER SO HARBANS LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|