|
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
|
TARSIKKA-7
|
PB-02-007-080-001/259
(TARSIKKA)
|
2602007000NRG23270620220031808
|
27/06/2022
|
SWARAN SINGH
|
2602007WL002799
|
SWARAN SINGH
|
00152
|
HDFC0003279
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607640276
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-080-001/211
(TARSIKKA)
|
2602007000NRG23270620220031807
|
27/06/2022
|
Balkar Singh
|
2602007WL002799
|
Balkar Singh
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2607640275
|
|
BALKAR SINGH S/O SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARSIKKA-7
|
PB-02-007-080-001/263
(TARSIKKA)
|
2602007000NRG23270620220031810
|
27/06/2022
|
AMANDEEP KAUR
|
2602007WL002799
|
AMANDEEP KAUR
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2607640272
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/71
(TARSIKKA)
|
2602007000NRG23270620220031818
|
27/06/2022
|
VEERPAL KAUR
|
2602007WL002799
|
VEERPAL KAUR
|
00354
|
PUNB0087500
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2607640274
|
|
VEERPAL KAUR DO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-007-001/12
(BANIA)
|
2602007000NRG23270620220031789
|
27/06/2022
|
MANJIT SINGH
|
2602007WL002797
|
MANJIT SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607640277
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARSIKKA-7
|
PB-02-007-007-001/23
(BANIA)
|
2602007000NRG23270620220031790
|
27/06/2022
|
MAYO
|
2602007WL002797
|
MAYO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607640273
|
|
MAYO W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-007-001/28
(BANIA)
|
2602007000NRG23270620220031791
|
27/06/2022
|
KASHMIR KAUR
|
2602007WL002797
|
KASHMIR KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607640279
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-007-001/9
(BANIA)
|
2602007000NRG23270620220031794
|
27/06/2022
|
DESA SINGH
|
2602007WL002797
|
DESA SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607640278
|
|
DESA SINH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|