|
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
|
GHANAUR
|
PB-09-004-054-001/72
(LACHHRU KALLAN)
|
2609004000NRG24230920230283752
|
23/09/2023
|
Sawaran singh
|
2609004WL013345
|
Sawaran singh
|
00349
|
PSIB0000768
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375776132
|
|
SAWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-016-001/95
(CHAPPAR)
|
2609004000NRG24230920230283754
|
23/09/2023
|
Sukhwinder Kaur
|
2609004WL013346
|
Sukhwinder Kaur
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375776135
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHANAUR
|
PB-09-004-016-001/97
(CHAPPAR)
|
2609004000NRG24230920230283755
|
23/09/2023
|
Anita Rani
|
2609004WL013346
|
Anita Rani
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375776136
|
|
ANITA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHANAUR
|
PB-09-004-016-001/98
(CHAPPAR)
|
2609004000NRG24230920230283756
|
23/09/2023
|
Nikki
|
2609004WL013346
|
Nikki
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375776133
|
|
NIKKI W/OLILU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHANAUR
|
PB-09-004-016-001/99
(CHAPPAR)
|
2609004000NRG24230920230283757
|
23/09/2023
|
Palo
|
2609004WL013346
|
Palo
|
00354
|
PUNB0014910
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7375776137
|
|
PALO KAUR W/O DESH RAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
GHANAUR
|
PB-09-004-054-001/76
(LACHHRU KALLAN)
|
2609004000NRG24230920230283753
|
23/09/2023
|
Ranjit singh
|
2609004WL013345
|
Ranjit singh
|
00354
|
PUNB0066300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375776134
|
|
RANJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
GHANAUR
|
PB-09-004-054-001/113
(LACHHRU KALLAN)
|
2609004000NRG24230920230283751
|
23/09/2023
|
Janga Khan
|
2609004WL013345
|
Janga Khan
|
00462
|
UCBA0002991
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375776131
|
|
JANGA KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|