|
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-02-004-042-001/4
(HARIYAN)
|
2602004000NRG23300420220002755
|
30/04/2022
|
Jagiro
|
2602004WL000335
|
Jagiro
|
00078
|
CNRB0004602
|
3948
|
3948
|
Processed
|
13/05/2022
|
|
1176554149
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-030-001/56
(DING NANGAL)
|
2602004000NRG23300420220002770
|
30/04/2022
|
Sukhwant kaur
|
2602004WL000340
|
Sukhwant kaur
|
00152
|
HDFC0002317
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1176554148
|
|
SAKHWANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MAJITHA-3
|
PB-02-004-114-001/9
(Gosel Nehar wala)
|
2602004000NRG23300420220002766
|
30/04/2022
|
Rupinder Kaur
|
2602004WL000338
|
Rupinder Kaur
|
00152
|
HDFC0002317
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176554155
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-008-001/108
(BEGOWAL)
|
2602004000NRG23300420220002768
|
30/04/2022
|
Balkar Singh
|
2602004WL000340
|
Balkar Singh
|
00349
|
PSIB0000453
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1176554138
|
|
BALKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJITHA-3
|
PB-02-004-008-001/4
(BEGOWAL)
|
2602004000NRG23300420220002742
|
30/04/2022
|
Pooran singh
|
2602004WL000334
|
Pooran singh
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
13/05/2022
|
|
1176554137
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-092-001/26
(RANGEELPURA)
|
2602004000NRG23260420220002044
|
30/04/2022
|
BALWANT SINGH
|
2602004WL000261
|
BALWANT SINGH
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1176554141
|
|
BALWANT SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJITHA-3
|
PB-02-004-092-001/38
(RANGEELPURA)
|
2602004000NRG23260420220002045
|
30/04/2022
|
Baljit kaur
|
2602004WL000261
|
Baljit kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1176554140
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJITHA-3
|
PB-02-004-103-001/133
(TALWANDI KHUMAN)
|
2602004000NRG23300420220002775
|
30/04/2022
|
Sukhbir kaur
|
2602004WL000340
|
Sukhbir kaur
|
00354
|
PUNB0071100
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1176554142
|
|
SUKHBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJITHA-3
|
PB-02-004-103-001/58
(TALWANDI KHUMAN)
|
2602004000NRG23300420220002779
|
30/04/2022
|
Bhajan Singh
|
2602004WL000340
|
Bhajan Singh
|
00354
|
PUNB0071100
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1176554139
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-056-001/138
(KATHUNANGAL)
|
2602004000NRG23300420220002743
|
30/04/2022
|
Baljit Kaur
|
2602004WL000334
|
Baljit Kaur
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
14/05/2022
|
|
1176554154
|
|
BALJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJITHA-3
|
PB-02-004-056-001/18
(KATHUNANGAL)
|
2602004000NRG23300420220002744
|
30/04/2022
|
Raj kour
|
2602004WL000334
|
Raj kour
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
14/05/2022
|
|
1176554153
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJITHA-3
|
PB-02-004-056-001/195
(KATHUNANGAL)
|
2602004000NRG23300420220002746
|
30/04/2022
|
arti
|
2602004WL000334
|
arti
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
14/05/2022
|
|
1176554144
|
|
ARTI DO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJITHA-3
|
PB-02-004-056-001/22
(KATHUNANGAL)
|
2602004000NRG23300420220002747
|
30/04/2022
|
Joginder Singh
|
2602004WL000334
|
Joginder Singh
|
00354
|
PUNB0074000
|
3948
|
3948
|
Processed
|
14/05/2022
|
|
1176554145
|
|
JOGINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJITHA-3
|
PB-02-004-087-001/69
(PATALPURI)
|
2602004000NRG23280420220002325
|
30/04/2022
|
Gopi chand
|
2602004WL000291
|
Gopi chand
|
00354
|
PUNB0074000
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1176554143
|
|
GOPI CHAND S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-042-001/2
(HARIYAN)
|
2602004000NRG23300420220002771
|
30/04/2022
|
Giyano
|
2602004WL000340
|
Giyano
|
00354
|
PUNB0145710
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1176554146
|
|
GIYAN KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-050-001/130
(JIJEANNI)
|
2602004000NRG23300420220002756
|
30/04/2022
|
Dilbag Singh
|
2602004WL000335
|
Dilbag Singh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
14/05/2022
|
|
1176554151
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJITHA-3
|
PB-02-004-050-001/99
(JIJEANNI)
|
2602004000NRG23300420220002773
|
30/04/2022
|
Kajal Kaur
|
2602004WL000340
|
Kajal Kaur
|
00354
|
PUNB0340900
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1176554152
|
|
KAJAL KAUR DO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJITHA-3
|
PB-02-004-084-001/10
(NAGAL PANWAN)
|
2602004000NRG23300420220002736
|
30/04/2022
|
Rajwinder kaur
|
2602004WL000332
|
Rajwinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
14/05/2022
|
|
1176554147
|
|
SUKHRAJ SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-102-001/197
(TALWANDI DASONDA SINGH)
|
2602004000NRG23300420220002750
|
30/04/2022
|
kulwant singh
|
2602004WL000334
|
kulwant singh
|
00415
|
SBIN0007553
|
3948
|
3948
|
Processed
|
13/05/2022
|
|
1176554150
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64014
|
64014
|
|
|
|
|
|
|
|