|
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-02-004-104-001/45
(TARGARH RAMPUR)
|
2602004000NRG23310520220012631
|
31/05/2022
|
Avtar singh
|
2602004WL001258
|
Avtar singh
|
00032
|
UTIB0002026
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928130953
|
|
Avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-019-001/114
(BURAJ NO ABAAD)
|
2602004000NRG23310520220012625
|
31/05/2022
|
Sandeep kaur
|
2602004WL001257
|
Sandeep kaur
|
00045
|
BARB0DBMAJI
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928130944
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-091-001/16
(RAM DIWALI HINDUAN)
|
2602004000NRG23310520220012722
|
31/05/2022
|
Dalbir kaur
|
2602004WL001264
|
Dalbir kaur
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928130945
|
|
Dalbirkaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-091-001/174
(RAM DIWALI HINDUAN)
|
2602004000NRG23310520220012724
|
31/05/2022
|
kulwinder kaur
|
2602004WL001264
|
kulwinder kaur
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928130955
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-104-001/52
(TARGARH RAMPUR)
|
2602004000NRG23310520220012632
|
31/05/2022
|
Gurpreet singh
|
2602004WL001258
|
Gurpreet singh
|
00152
|
HDFC0002317
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928130946
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-104-001/55
(TARGARH RAMPUR)
|
2602004000NRG23310520220012635
|
31/05/2022
|
Gurjit Kaur
|
2602004WL001258
|
Gurjit Kaur
|
00349
|
PSIB0000453
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928130947
|
|
GurjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-019-001/104
(BURAJ NO ABAAD)
|
2602004000NRG23310520220012624
|
31/05/2022
|
Amrit kaur
|
2602004WL001257
|
Amrit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1928130954
|
|
Amritkaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-019-001/18
(BURAJ NO ABAAD)
|
2602004000NRG23310520220012627
|
31/05/2022
|
swinder kaur
|
2602004WL001257
|
swinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928130952
|
|
swinderkaur
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-104-001/54
(TARGARH RAMPUR)
|
2602004000NRG23310520220012634
|
31/05/2022
|
Avtar Singh
|
2602004WL001258
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1928130951
|
|
AvtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-091-001/28
(RAM DIWALI HINDUAN)
|
2602004000NRG23310520220012726
|
31/05/2022
|
Rajkaur
|
2602004WL001264
|
Rajkaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928130948
|
|
Rajkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-019-001/121
(BURAJ NO ABAAD)
|
2602004000NRG23310520220012626
|
31/05/2022
|
Akashdeep singh
|
2602004WL001257
|
Akashdeep singh
|
00354
|
PUNB0145710
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928130949
|
|
Akashdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-104-001/52
(TARGARH RAMPUR)
|
2602004000NRG23310520220012633
|
31/05/2022
|
Sharanpreet kaur
|
2602004WL001258
|
Sharanpreet kaur
|
00354
|
PUNB0340900
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928130950
|
|
Sharanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
AXIS BANK
|
UTIB0002026
|
Majitha
|
282
|
|
2
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
Bank of Baroda
|
BARB0DBMAJI
|
MAJITHA
|
282
|
|
3
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
Bank of India
|
BKID0006311
|
CHAWINDADEVI
|
1128
|
|
4
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
HDFC
|
HDFC0002317
|
MAJITHA
|
564
|
|
5
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
Punjab & Sind Bank
|
PSIB0000453
|
Sham Nagar) Amritsar
|
282
|
|
6
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1128
|
|
7
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
Punjab National Bank
|
PUNB0074000
|
KATHU NANGAL
|
282
|
|
8
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
Punjab National Bank
|
PUNB0145710
|
Majitha
|
564
|
|
9
|
MAJITHA-3
|
PB2602004_310522FTO_12515
|
Punjab National Bank
|
PUNB0340900
|
WADALA VIRAM
|
282
|