|
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-05-014-029-001/17
(Gumtala)
|
2605014000NRG23081020220048988
|
08/10/2022
|
Sindo
|
2605014WL006139
|
Sindo
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939035759
|
|
SURINDER PAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-026-001/1
(Gag Dhagara)
|
2605014000NRG23081020220048936
|
08/10/2022
|
AMARJIT
|
2605014WL006137
|
AMARJIT
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939035765
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
3
|
NURMAHAL
|
PB-05-014-026-001/12
(Gag Dhagara)
|
2605014000NRG23081020220048938
|
08/10/2022
|
MANIRA
|
2605014WL006137
|
MANIRA
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939035770
|
|
MANIRA WO CHHINDA
|
UCO BANK(607066)
|
|
4
|
NURMAHAL
|
PB-05-014-026-001/16
(Gag Dhagara)
|
2605014000NRG23081020220048939
|
08/10/2022
|
RANO
|
2605014WL006137
|
RANO
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939035760
|
|
RANO WO JASPAL SINGH
|
UCO BANK(607066)
|
|
5
|
NURMAHAL
|
PB-05-014-026-001/19
(Gag Dhagara)
|
2605014000NRG23081020220048940
|
08/10/2022
|
HARPAL SINGH
|
2605014WL006137
|
HARPAL SINGH
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035772
|
|
HARPAL SINGH S/O SHANKAR SINGH
|
UCO BANK(607066)
|
|
6
|
NURMAHAL
|
PB-05-014-026-001/2
(Gag Dhagara)
|
2605014000NRG23081020220048942
|
08/10/2022
|
MINDO
|
2605014WL006137
|
MINDO
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035757
|
|
MINDO WO MEET RAM
|
UCO BANK(607066)
|
|
7
|
NURMAHAL
|
PB-05-014-026-001/25
(Gag Dhagara)
|
2605014000NRG23081020220048943
|
08/10/2022
|
KANTA DEVI
|
2605014WL006137
|
KANTA DEVI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035763
|
|
KANTA DEVI WO MULAKH RAJ
|
UCO BANK(607066)
|
|
8
|
NURMAHAL
|
PB-05-014-026-001/28
(Gag Dhagara)
|
2605014000NRG23081020220048944
|
08/10/2022
|
SHINDER KAUR
|
2605014WL006137
|
SHINDER KAUR
|
00462
|
UCBA0000456
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939035766
|
|
CHHINDER KAUR WO SARBJIT SINGH
|
UCO BANK(607066)
|
|
9
|
NURMAHAL
|
PB-05-014-026-001/3
(Gag Dhagara)
|
2605014000NRG23081020220048946
|
08/10/2022
|
KRISHNA
|
2605014WL006137
|
KRISHNA
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035767
|
|
KRISHANA
|
UCO BANK(607066)
|
|
10
|
NURMAHAL
|
PB-05-014-026-001/30
(Gag Dhagara)
|
2605014000NRG23081020220048947
|
08/10/2022
|
SEEMA
|
2605014WL006137
|
SEEMA
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035769
|
|
SEEMA
|
UCO BANK(607066)
|
|
11
|
NURMAHAL
|
PB-05-014-026-001/37
(Gag Dhagara)
|
2605014000NRG23081020220048949
|
08/10/2022
|
KULDIP RANI
|
2605014WL006137
|
KULDIP RANI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035771
|
|
KULDEEP RANI
|
UCO BANK(607066)
|
|
12
|
NURMAHAL
|
PB-05-014-026-001/38
(Gag Dhagara)
|
2605014000NRG23081020220048950
|
08/10/2022
|
GURMIT KAUR
|
2605014WL006137
|
GURMIT KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035762
|
|
GURMIT KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
13
|
NURMAHAL
|
PB-05-014-026-001/39
(Gag Dhagara)
|
2605014000NRG23081020220048951
|
08/10/2022
|
RINA RANI
|
2605014WL006137
|
RINA RANI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035764
|
|
RINA RANI WO SOM LAL
|
UCO BANK(607066)
|
|
14
|
NURMAHAL
|
PB-05-014-026-001/40
(Gag Dhagara)
|
2605014000NRG23081020220048953
|
08/10/2022
|
MAKHAN SINGH
|
2605014WL006137
|
MAKHAN SINGH
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939035756
|
|
MAKHAN SINGH SO MANGAT SINGH
|
UCO BANK(607066)
|
|
15
|
NURMAHAL
|
PB-05-014-026-001/42
(Gag Dhagara)
|
2605014000NRG23081020220048954
|
08/10/2022
|
KULWINDER KAUR
|
2605014WL006137
|
KULWINDER KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035761
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
16
|
NURMAHAL
|
PB-05-014-026-001/8
(Gag Dhagara)
|
2605014000NRG23081020220048975
|
08/10/2022
|
KULWANT KAUR
|
2605014WL006137
|
KULWANT KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939035768
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
17
|
NURMAHAL
|
PB-05-014-039-001/17
(Khokhewal)
|
2605014000NRG23081020220048976
|
08/10/2022
|
BIMLA
|
2605014WL006138
|
BIMLA
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939035774
|
|
BIMLA WIFE OF PYARA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NURMAHAL
|
PB-05-014-039-001/3
(Khokhewal)
|
2605014000NRG23081020220048978
|
08/10/2022
|
ROOP LAL
|
2605014WL006138
|
ROOP LAL
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939035758
|
|
ROOPLAL
|
HDFC BANK LTD(607152)
|
|
19
|
NURMAHAL
|
PB-05-014-039-001/5
(Khokhewal)
|
2605014000NRG23081020220048979
|
08/10/2022
|
KULDEEP KAUR
|
2605014WL006138
|
KULDEEP KAUR
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939035773
|
|
KULDEEP KAUR WO TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|