|
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-02-004-015-001/79
(BHULLAR HAANS)
|
2602004000NRG23100120230173678
|
11/01/2023
|
Randhir singh
|
2602004WL017072
|
Randhir singh
|
00048
|
BKID0006311
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086915844
|
|
RANDHIR SINGH S/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-046-001/112
(JANTIPUR)
|
2602004000NRG23100120230173684
|
11/01/2023
|
Papy
|
2602004WL017074
|
Papy
|
00354
|
PUNB0071100
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086915855
|
|
PAPY W/O RAMMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJITHA-3
|
PB-02-004-046-001/12
(JANTIPUR)
|
2602004000NRG23100120230173685
|
11/01/2023
|
Roshan lal
|
2602004WL017074
|
Roshan lal
|
00354
|
PUNB0071100
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086915854
|
|
ROSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
4
|
MAJITHA-3
|
PB-02-004-052-001/11
(KADRABAD)
|
2602004000NRG23100120230173695
|
11/01/2023
|
Dilbag Singh
|
2602004WL017076
|
Dilbag Singh
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086915841
|
|
DILBAG SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJITHA-3
|
PB-02-004-052-001/47
(KADRABAD)
|
2602004000NRG23100120230173698
|
11/01/2023
|
Kawaljit kaur
|
2602004WL017076
|
Kawaljit kaur
|
00354
|
PUNB0071100
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086915853
|
|
KAWALJIT KAUR W O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG23100120230173670
|
11/01/2023
|
Baldev singh
|
2602004WL017071
|
Baldev singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086915852
|
|
BALDEV SINGH S/O SAWARAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MAJITHA-3
|
PB-02-004-012-001/181
(BHANGWAN)
|
2602004000NRG23100120230173671
|
11/01/2023
|
Manpreet kaur
|
2602004WL017071
|
Manpreet kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086915849
|
|
MANPREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJITHA-3
|
PB-02-004-012-001/214
(BHANGWAN)
|
2602004000NRG23100120230173672
|
11/01/2023
|
Kulwinder kaur
|
2602004WL017071
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086915847
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJITHA-3
|
PB-02-004-012-001/6
(BHANGWAN)
|
2602004000NRG23100120230173673
|
11/01/2023
|
Balkar Singh
|
2602004WL017071
|
Balkar Singh
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086915842
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJITHA-3
|
PB-02-004-012-001/69
(BHANGWAN)
|
2602004000NRG23100120230173674
|
11/01/2023
|
Bholi
|
2602004WL017071
|
Bholi
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086915850
|
|
BHOLI WOMAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJITHA-3
|
PB-02-004-012-001/94
(BHANGWAN)
|
2602004000NRG23100120230173676
|
11/01/2023
|
Rajbir kaur
|
2602004WL017071
|
Rajbir kaur
|
00354
|
PUNB0340900
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086915848
|
|
RAJBIR KAUR
|
INDUSIND BANK(607189)
|
|
12
|
MAJITHA-3
|
PB-02-004-086-001/168
(PANDHER)
|
2602004000NRG23110120230174028
|
11/01/2023
|
gurnam kaur
|
2602004WL017115
|
gurnam kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086915851
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJITHA-3
|
PB-02-004-086-001/171
(PANDHER)
|
2602004000NRG23110120230174029
|
11/01/2023
|
Rajwinder Kaur
|
2602004WL017115
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086915843
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJITHA-3
|
PB-02-004-086-001/87
(PANDHER)
|
2602004000NRG23110120230174030
|
11/01/2023
|
Kulwinder kaur
|
2602004WL017115
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086915846
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-086-001/161
(PANDHER)
|
2602004000NRG23110120230174025
|
11/01/2023
|
Sukhwinder Kaur
|
2602004WL017115
|
Sukhwinder Kaur
|
00468
|
UBIN0566748
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086915845
|
|
SUKHWINDER KAUR WO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|