|
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-14-004-033-001/35
(HAPPOWAL)
|
2614004000NRG24280820230076826
|
28/08/2023
|
Jaswinder Kumar
|
2614004WL004776
|
Jaswinder Kumar
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5078608900
|
|
Jaswinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-007-001/130
(BHAROLI)
|
2614004000NRG24280820230076907
|
28/08/2023
|
Kulwinder Kaur
|
2614004WL004780
|
Kulwinder Kaur
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5078608907
|
|
Kulwinder Kaur
|
()
|
|
3
|
BANGA
|
PB-14-004-091-001/70
(DINGRIAN)
|
2614004000NRG24280820230076814
|
28/08/2023
|
Dharmi
|
2614004WL004775
|
Dharmi
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5078608908
|
|
Dharmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-065-001/76
(MEHLIANA)
|
2614004000NRG24280820230076901
|
28/08/2023
|
KASHMIR KAUR
|
2614004WL004779
|
KASHMIR KAUR
|
00354
|
PUNB0349300
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5078608906
|
|
KASHMIR KAUR
|
()
|
|
5
|
BANGA
|
PB-14-004-091-001/88
(DINGRIAN)
|
2614004000NRG24280820230076816
|
28/08/2023
|
Kulwinder Kaur
|
2614004WL004775
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5078608905
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-038-001/32
(JHANDER KHURD)
|
2614004000NRG24280820230076940
|
28/08/2023
|
Mamta rani
|
2614004WL004781
|
Mamta rani
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078608901
|
|
MRS MAMTA RANI WO LASHMAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-038-001/150
(JHANDER KHURD)
|
2614004000NRG24280820230076932
|
28/08/2023
|
KAMALJIT KAUR
|
2614004WL004781
|
KAMALJIT KAUR
|
00415
|
SBIN0050426
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078608904
|
|
MRS KAMALJIT KAUR WO RAM ASRA
|
()
|
|
8
|
BANGA
|
PB-14-004-038-001/29
(JHANDER KHURD)
|
2614004000NRG24280820230076938
|
28/08/2023
|
Palo
|
2614004WL004781
|
Palo
|
00415
|
SBIN0050426
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078608902
|
|
MRS PALO WO SURINDER PAL
|
()
|
|
9
|
BANGA
|
PB-14-004-038-001/30
(JHANDER KHURD)
|
2614004000NRG24280820230076939
|
28/08/2023
|
Ram Dass
|
2614004WL004781
|
Ram Dass
|
00415
|
SBIN0050426
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078608903
|
|
MR RAM DASS SO AMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|