|
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
|
NURMAHAL
|
PB-05-014-002-001/15
(Aujla)
|
2605014000NRG23070920220037537
|
07/09/2022
|
CHHINDO
|
2605014WL004799
|
CHHINDO
|
00078
|
CNRB0002090
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740979736
|
|
CHHINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-044-001/13
(Mowai)
|
2605014000NRG23070920220037565
|
07/09/2022
|
Samitri Devi
|
2605014WL004802
|
Samitri Devi
|
00078
|
CNRB0002121
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740979740
|
|
SAMITRI DEVI W/O CHURAH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-017-001/13
(Burj Hassan)
|
2605014000NRG23070920220037550
|
07/09/2022
|
KARAM SINGH
|
2605014WL004800
|
KARAM SINGH
|
00354
|
PUNB0080100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979735
|
|
KARAM SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NURMAHAL
|
PB-05-014-017-001/14
(Burj Hassan)
|
2605014000NRG23070920220037552
|
07/09/2022
|
sandeep singh
|
2605014WL004800
|
sandeep singh
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740979733
|
|
SANDEEP SINGH SO MAKHAN SINGH
|
UCO BANK(607066)
|
|
5
|
NURMAHAL
|
PB-05-014-017-001/16
(Burj Hassan)
|
2605014000NRG23070920220037553
|
07/09/2022
|
gurjant
|
2605014WL004800
|
gurjant
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740979730
|
|
GURJANT SO SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
6
|
NURMAHAL
|
PB-05-014-017-001/29
(Burj Hassan)
|
2605014000NRG23070920220037554
|
07/09/2022
|
PRITO BAI
|
2605014WL004800
|
PRITO BAI
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740979732
|
|
PRITO BAI WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
7
|
NURMAHAL
|
PB-05-014-017-001/32
(Burj Hassan)
|
2605014000NRG23070920220037555
|
07/09/2022
|
SARABJIT KAUR
|
2605014WL004800
|
SARABJIT KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979731
|
|
SARABJIT KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
8
|
NURMAHAL
|
PB-05-014-017-001/39
(Burj Hassan)
|
2605014000NRG23070920220037556
|
07/09/2022
|
GURMIT KAUR
|
2605014WL004800
|
GURMIT KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979734
|
|
GURMIT KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
9
|
NURMAHAL
|
PB-05-014-017-001/46
(Burj Hassan)
|
2605014000NRG23070920220037557
|
07/09/2022
|
PURAN SINGH
|
2605014WL004800
|
PURAN SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740979729
|
|
MR PURAN SINGH SO SH LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-039-001/21
(Khokhewal)
|
2605014000NRG23070920220037560
|
07/09/2022
|
INDERJIT KAUR
|
2605014WL004801
|
INDERJIT KAUR
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740979739
|
|
INDERJIT KAUR W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
NURMAHAL
|
PB-05-014-039-001/6
(Khokhewal)
|
2605014000NRG23070920220037562
|
07/09/2022
|
KULWINDER KAUR
|
2605014WL004801
|
KULWINDER KAUR
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740979738
|
|
KULWINDER KAUR W/O JOGINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NURMAHAL
|
PB-05-014-039-001/9
(Khokhewal)
|
2605014000NRG23070920220037563
|
07/09/2022
|
PALO DEVI
|
2605014WL004801
|
PALO DEVI
|
00468
|
UBIN0530867
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740979737
|
|
PALO DEVI W\O DALBIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|