|
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
|
MAJITHA-3
|
PB-02-004-084-001/255
(NAGAL PANWAN)
|
2602004000NRG24031020230150961
|
06/10/2023
|
Davinder kaur
|
2602004WL011307
|
Davinder kaur
|
00045
|
BARB0DBMAJI
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376198507
|
|
DAVINDER KAUR W O MA
|
BANK OF BARODA(606985)
|
|
2
|
MAJITHA-3
|
PB-02-004-089-001/44
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151825
|
06/10/2023
|
Rawinder singh
|
2602004WL011375
|
Rawinder singh
|
00045
|
BARB0DBMAJI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198508
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-003-001/77
(ADDA JAYNTIPUR)
|
2602004000NRG24061020230154449
|
06/10/2023
|
Rani
|
2602004WL011585
|
Rani
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198503
|
|
RANI W/O KALA
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-084-001/251
(NAGAL PANWAN)
|
2602004000NRG24031020230150959
|
06/10/2023
|
Jobanjit singh
|
2602004WL011307
|
Jobanjit singh
|
00078
|
CNRB0004602
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376198509
|
|
JOBANJIT SINGH SO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-089-001/55
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151833
|
06/10/2023
|
Mandeep Kaur
|
2602004WL011375
|
Mandeep Kaur
|
00089
|
CBIN0281299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198499
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-026-001/149
(DADUPURA)
|
2602004000NRG24031020230150957
|
06/10/2023
|
Kuldeep singh
|
2602004WL011307
|
Kuldeep singh
|
00165
|
IBKL0000072
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376198506
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-084-001/97
(NAGAL PANWAN)
|
2602004000NRG24031020230150964
|
06/10/2023
|
Baljit kaur
|
2602004WL011307
|
Baljit kaur
|
00349
|
PSIB0021074
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376198495
|
|
BALJIT KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJITHA-3
|
PB-02-004-089-001/58
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151834
|
06/10/2023
|
Baljit Kaur
|
2602004WL011375
|
Baljit Kaur
|
00349
|
PSIB0021074
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198496
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-003-001/66
(ADDA JAYNTIPUR)
|
2602004000NRG24061020230154443
|
06/10/2023
|
Ravi kumar
|
2602004WL011585
|
Ravi kumar
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198493
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
10
|
MAJITHA-3
|
PB-02-004-003-001/67
(ADDA JAYNTIPUR)
|
2602004000NRG24061020230154444
|
06/10/2023
|
Neha
|
2602004WL011585
|
Neha
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198494
|
|
NEHA W/O KULDEEP SINGH
|
IDBI BANK(607095)
|
|
11
|
MAJITHA-3
|
PB-02-004-003-001/70
(ADDA JAYNTIPUR)
|
2602004000NRG24061020230154445
|
06/10/2023
|
Balwinder kaur
|
2602004WL011585
|
Balwinder kaur
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198491
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJITHA-3
|
PB-02-004-003-001/74
(ADDA JAYNTIPUR)
|
2602004000NRG24061020230154448
|
06/10/2023
|
Amarjit kaur
|
2602004WL011585
|
Amarjit kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198492
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJITHA-3
|
PB-02-004-003-001/79
(ADDA JAYNTIPUR)
|
2602004000NRG24061020230154450
|
06/10/2023
|
Ritu
|
2602004WL011585
|
Ritu
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198505
|
|
RITU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-089-001/44
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151826
|
06/10/2023
|
Kajal
|
2602004WL011375
|
Kajal
|
00354
|
PUNB0132300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198497
|
|
KAJAL D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-089-001/39
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151823
|
06/10/2023
|
RAGHBIR SINGH
|
2602004WL011375
|
RAGHBIR SINGH
|
00354
|
PUNB0145710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198498
|
|
RAGHBIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-089-001/41
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151824
|
06/10/2023
|
Naranjan singh
|
2602004WL011375
|
Naranjan singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198502
|
|
NARANJAN SINGH SO FAUJA SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJITHA-3
|
PB-02-004-089-001/45
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151827
|
06/10/2023
|
Mangal singh
|
2602004WL011375
|
Mangal singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376198501
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJITHA-3
|
PB-02-004-089-001/52
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151830
|
06/10/2023
|
Gurmeet Kaur
|
2602004WL011375
|
Gurmeet Kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198500
|
|
GURMEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJITHA-3
|
PB-02-004-089-001/53
(RAKH BHANGAWAN)
|
2602004000NRG24041020230151831
|
06/10/2023
|
Satnam Singh
|
2602004WL011375
|
Satnam Singh
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376198504
|
|
SATNAM SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|