|
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
|
RAJPURA
|
PB-09-005-057-001/21
(JANGPUR)
|
2609005000NRG24240520230053357
|
24/05/2023
|
GURMIT KAUR
|
2609005WL002443
|
GURMIT KAUR
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148845
|
|
GURMEET KAUR,AVTAR SINGH ,JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJPURA
|
PB-09-005-057-001/33
(JANGPUR)
|
2609005000NRG24240520230053362
|
24/05/2023
|
SUKHWINDER KAUR
|
2609005WL002443
|
SUKHWINDER KAUR
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148846
|
|
SUKHWINDER KAUR W/O DARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-057-001/11
(JANGPUR)
|
2609005000NRG24240520230053355
|
24/05/2023
|
AMARJIT KAUR
|
2609005WL002443
|
AMARJIT KAUR
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148839
|
|
AMARJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJPURA
|
PB-09-005-057-001/31
(JANGPUR)
|
2609005000NRG24240520230053360
|
24/05/2023
|
DHARAM SINGH
|
2609005WL002443
|
DHARAM SINGH
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148841
|
|
DHRAM SINGH SO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-057-001/45
(JANGPUR)
|
2609005000NRG24240520230053366
|
24/05/2023
|
AVTAR SINGH
|
2609005WL002443
|
AVTAR SINGH
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148843
|
|
AVTAR SINGH SO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-057-001/51
(JANGPUR)
|
2609005000NRG24240520230053368
|
24/05/2023
|
MEENA RANI
|
2609005WL002443
|
MEENA RANI
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148840
|
|
MEENA RANI WO SUKHWINDER SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJPURA
|
PB-09-005-057-001/8
(JANGPUR)
|
2609005000NRG24240520230053370
|
24/05/2023
|
AMARJIT SINGH
|
2609005WL002443
|
AMARJIT SINGH
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148842
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-057-001/26
(JANGPUR)
|
2609005000NRG24240520230053359
|
24/05/2023
|
SUKHWINDER KAUR
|
2609005WL002443
|
SUKHWINDER KAUR
|
00415
|
SBIN0050383
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148844
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|