|
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
|
RAISINGHNAGAR
|
RJ-270100522800108700/22
(गगूंवाला)
|
2701005228NRG24061020230801479
|
06/10/2023
|
MALKiT RAM
|
2701005228WL024522
|
MALKiT RAM
|
00354
|
PUNB0192300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434899
|
|
MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100522800108700/48
(गगूंवाला)
|
2701005228NRG24061020230801481
|
06/10/2023
|
baljeet kour
|
2701005228WL024522
|
baljeet kour
|
00354
|
PUNB0192300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434898
|
|
BALJEET KAUR WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100522800108700/48
(गगूंवाला)
|
2701005228NRG24061020230801480
|
06/10/2023
|
trilok chand
|
2701005228WL024522
|
trilok chand
|
00354
|
PUNB0192300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434893
|
|
TRILOK CHAND GURDAS RASM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100522800108800/144
(गगूंवाला)
|
2701005228NRG24061020230802894
|
06/10/2023
|
DHARM VEER
|
2701005228WL024618
|
DHARM VEER
|
00354
|
PUNB0192300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434894
|
|
DHARMVIR SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100522800108800/62
(गगूंवाला)
|
2701005228NRG24061020230801482
|
06/10/2023
|
SUSHILA
|
2701005228WL024522
|
SUSHILA
|
00354
|
PUNB0192300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434895
|
|
SUSHILA W/O SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100522800108800/144
(गगूंवाला)
|
2701005228NRG24061020230802895
|
06/10/2023
|
Manohari Devi
|
2701005228WL024618
|
Manohari Devi
|
00354
|
PUNB0464300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434896
|
|
MANOHARI DEVI WO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100522800108800/50128593
(गगूंवाला)
|
2701005228NRG24061020230802897
|
06/10/2023
|
RAJO DEVI
|
2701005228WL024618
|
RAJO DEVI
|
00354
|
PUNB0464300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434897
|
|
RAJO DEVI WO RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100522800108800/50128593
(गगूंवाला)
|
2701005228NRG24061020230802896
|
06/10/2023
|
RICHHPAL
|
2701005228WL024618
|
RICHHPAL
|
00354
|
PUNB0464300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387434892
|
|
RAJI RAM AND RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|