|
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
|
DASUYA
|
PB-07-001-122-001/19
(SAJJANA)
|
2607001000NRG24190520230018600
|
19/05/2023
|
Harjit kaur
|
2607001WL001896
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/05/2023
|
|
1856150881
|
|
HARJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DASUYA
|
PB-07-001-122-001/31
(SAJJANA)
|
2607001000NRG24190520230018601
|
19/05/2023
|
Joginder kaur
|
2607001WL001896
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/05/2023
|
|
1856150882
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DASUYA
|
PB-07-001-122-001/34
(SAJJANA)
|
2607001000NRG24190520230018602
|
19/05/2023
|
manjit Kaur
|
2607001WL001896
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/05/2023
|
|
1856150880
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DASUYA
|
PB-07-001-122-001/37
(SAJJANA)
|
2607001000NRG24190520230018603
|
19/05/2023
|
Karnail Singh
|
2607001WL001896
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/05/2023
|
|
1856150876
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DASUYA
|
PB-07-001-122-001/5
(SAJJANA)
|
2607001000NRG24190520230018604
|
19/05/2023
|
Surinder Kaur
|
2607001WL001896
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/05/2023
|
|
1856150877
|
|
SURINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DASUYA
|
PB-07-001-122-001/55
(SAJJANA)
|
2607001000NRG24190520230018605
|
19/05/2023
|
PARAMJIT KAUR
|
2607001WL001896
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/05/2023
|
|
1856150878
|
|
PARMINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DASUYA
|
PB-07-001-122-001/56
(SAJJANA)
|
2607001000NRG24190520230018606
|
19/05/2023
|
BALWINDER SINGH
|
2607001WL001896
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/05/2023
|
|
1856150879
|
|
BALWINDER SINGH SO ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-122-001/67
(SAJJANA)
|
2607001000NRG24190520230018607
|
19/05/2023
|
Manpreet Kaur
|
2607001WL001896
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
25/05/2023
|
|
1856150884
|
|
MANPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-122-001/73
(SAJJANA)
|
2607001000NRG24190520230018608
|
19/05/2023
|
GURPREET SINGH
|
2607001WL001896
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856150883
|
|
GURPREET SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|