|
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
|
DERA BASSI
|
PB-19-007-056-001/163
(Jhawansa)
|
2619007000NRG23030220230072594
|
03/02/2023
|
Rajnish Rani
|
2619007WL006818
|
Rajnish Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640028
|
|
RAJNISH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DERA BASSI
|
PB-19-007-056-001/164
(Jhawansa)
|
2619007000NRG23030220230072595
|
03/02/2023
|
Rimpi
|
2619007WL006819
|
Rimpi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640027
|
|
RIMPI RIMPI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-099-001/138
(Rani Majra)
|
2619007000NRG23030220230072597
|
03/02/2023
|
raj rani
|
2619007WL006820
|
raj rani
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640025
|
|
RAJ RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-099-001/11
(Rani Majra)
|
2619007000NRG23030220230072599
|
03/02/2023
|
Jagtar singh
|
2619007WL006822
|
Jagtar singh
|
00354
|
PUNB0164710
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640031
|
|
JAGTAR SINGH SO SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BASSI
|
PB-19-007-099-001/11
(Rani Majra)
|
2619007000NRG23030220230072600
|
03/02/2023
|
Meena kumari
|
2619007WL006822
|
Meena kumari
|
00354
|
PUNB0164710
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640030
|
|
MEENA KUMARI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BASSI
|
PB-19-007-099-001/25
(Rani Majra)
|
2619007000NRG23030220230072598
|
03/02/2023
|
Parmal singh
|
2619007WL006821
|
Parmal singh
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640032
|
|
PARMAL SINGH SO HARDYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-099-001/138
(Rani Majra)
|
2619007000NRG23030220230072596
|
03/02/2023
|
jaspal
|
2619007WL006820
|
jaspal
|
00415
|
SBIN0050511
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640026
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DERA BASSI
|
PB-19-007-099-001/276
(Rani Majra)
|
2619007000NRG23030220230072601
|
03/02/2023
|
Suman Lata
|
2619007WL006823
|
Suman Lata
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640029
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|